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This is an exciting opportunity for a motivated Credit Controller to join a thriving Accounting & Finance team in the Construction industry, based just outside Braintree. The ideal candidate will have a keen eye for detail, a can-do attitude, and the ability to work effectively in a busy, fast-paced environment.
We are seeking a skilled Credit Controller for a key role within our Accounting & Finance department. The ideal candidate will have a keen eye for detail, excellent numerical skills, and a solid understanding of financial regulations.
The Credit Controller is responsible for ensuring invoices are collected within the agreed payment terms and producing accurate and timely reconciliations. They also handle invoice queries, some of which are complex, and fulfil other ad hoc day-to-day duties to ensure efficient and accurate financial operations while upholding a high level of customer service and complying with company policies and procedures.
Our successful Retail Client who are market leading in their sector are excited to be recruiting a Credit Controller (Hybrid) to their Newmarket office. The role will report directly into an experienced Credit Manager and will responsible for targeting debt that has exceeded 60 days.
This position is for a Credit Control role within the accounting and finance department of a leading healthcare provider. The successful candidate will be responsible for managing and controlling credit, ensuring all payments are timely, and keeping the company's finances healthy.
The client are a large and reputable electronics provider based in Stevenage who are seeking a high calibre Credit Controller to join them for this permanent, full-time and exciting hybrid opportunity.
Growing funds finance team in London is looking to take on new team members to manage all the cashflow and reconciliations for the fund investments. Hybrid working. Central London office.
An Accounts Receivable Manager is sought for a temporary position in the property industry. The ideal candidate will be able to manage the accounting and finance department, with a specific focus on accounts receivable.
This rewarding opportunity is for a meticulous and organised Purchase Ledger / Credit Control Assistant, capable of ensuring efficient financial operations in a fast-paced environment.
This position offers an exciting opportunity for an Accounts Payable professional to join a growing finance team based in Ellesmere Port. The role primarily involves ensuring accurate and efficient processing of invoices and payments.
The Accounts Payable Clerk is responsible for the accurate and timely processing of supplier invoices and proposing payment runs to keep the organisation within its payment terms with suppliers.
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