Credit Controller jobs in the Accounting & Finance category and Financial Services industry

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Credit Controller - Sutton - £30,000 A specialist business based in Sutton with a turnover of over £200 million are looking for an experienced Credit Controller to join their established team. This position would suit a professional and proactive individual who is confident liaising with multiple internal and external stakeholders. Duties will include: - Daily customer contact in relation to the c...
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Blusource are recruiting on behalf of a well-established business who are recruiting for an experienced Credit Controller to join their growing team in Nottingham. Our client is seeking an organised and confident individual to join their team and help to recover aged debt for the business. You will work with the teams to resolve any queries and look at ways to reduce debt. You will also be involve...
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Blusource are recruiting on behalf of a well-established business who are recruiting for an experienced Credit Controller to join their growing team in Nottingham. Our client is seeking an organised and confident individual to join their team and help to recover aged debt for the business. You will work with the teams to resolve any queries and look at ways to reduce debt. You will also be involve...
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Company Confidential- Woodbridge, Anglia, IP121AP (5 days ago)
Credit Controller Location: Woodbridge, Suffolk, IP12 1AP Hours: Working 12 hours per week, ideally spread over 3 days. Our client is an independent children’s publisher with a clear mission – to create captivating books for children that will inspire them to read, learn, play and create. Our client’s ambition is to continue growth plans, as we establish new imprints, new business models, and new ...
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Credit Controller - Sutton - £30,000 A specialist business based in Sutton with a turnover of over £200 million are looking for an experienced Credit Controller to join their established team. This position would suit a professional and proactive individual who is confident liaising with multiple internal and external stakeholders. Duties will include: - Daily customer contact in relation to the c...
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Role Summary: Reporting into the Finance Operations Manager, playing an active part in the finance team and supporting the Customer Service department in the collection and processing of late payments. Specific duties will include: Collecting late payments. Arranging collection of assets where appropriate. Processing ‘novations’ where appropriate. Completing administrative tasks as necessary, duri...
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