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Displaying 1-8 of 8 jobs
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Posted 08/10/2024 by Page Personnel
The Credit Controller will also handle invoicing, credit checks and reconciliations, maintaining a positive cash flow and minimising bad debts. Client Details. Our client is a globally recognised industrial / manufacturing firm with a significant presence in Lichfield. … more
Posted a week ago by Gleeson Recruitment Group
Gleeson Recruitment Group is working with a distribution organisation, based in Dudley, supporting them with their need to recruit a Credit Controller on a permanent basis. This is a brand new role due to growth and success of the business. Depending on experience the successful < … more
Posted a week ago by Gleeson Recruitment Group
Do you have experience in Credit Control or Accounts Receivable? Are you looking to make a move into an established and forward thinking business? Do you have great attention to detail and adaptable in a fast-paced environment. We are excited to be supporting an established and innovative … more
Posted 2 weeks ago by CBSbutler Holdings Limited trading as CBSbutler
Our client, a leading global engineering consultancy, is looking to hire a Credit Controller for their Cash Collections Team. This role is based in Birmingham and would operate on a hybrid working basis. This role is also open to other applicants in the UK who are happy to work on … more
Posted a week ago by Wilmington plc
Credit Controller – Hybrid. Location: Hybrid – Fort Dunlop in Birmingham or Phoenix Place in Basildon. Salary: £24,000 – £26,000 (DoE. Contract Type: Fixed Term Contract, 14 months. What we Can Offer You: 25 days annual leave, generous commission scheme, paid voluntary days and … more
Posted 6 days ago by Gleeson Recruitment Group
Job Title: Credit Controller. Location: Cannock. Salary: £26,500 - £29,500. Are you an experienced Credit Controller passionate about reducing aged debt? Our client is looking for a detailed and driven Credit Controller to be an integral part of … more
Posted 14/10/2024 by Options Resourcing Ltd
Take telephone payments by credit card. Ensure receipts are correctly allocated by account and individual invoice. Reconcile customer accounts, allocating payments and credit notes. Review status of Electronic Invoice process to enable Credit Controllers to know … more
Posted 09/10/2024 by Page Personnel
Support the credit controller when required. Support with processing ASNs and sales invoices. Support the posting of customer cash received. Support and complete monthly supplier reconciliations. Liaise with budget holders to resolve problem invoices in a timely manner. Support … more
