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Assisting with the credit control function, this role will involve managing customer payments, credit requests, debt chasing and more. The position will suit a candidate keen on expanding their knowledge, who has a knack for customer service.
The Credit Controller position is an essential role in our Accounting & Finance department, responsible for ensuring the efficient and effective collection of outstanding debts from customers within the Health care industry.
This Accounts Payable Manager (Operations) role is essential to the smooth running of the accounting and finance department and will give the successful candidate the opportunity to overseeing financial operations, improving financial processes, and driving the financial planning of the company across the accounts payable function.
My client is seeking a talented and experienced Finance Analyst to join our team on an interim basis. This role offers a unique opportunity to work in a hybrid capacity, combining remote work with occasional on-site presence in their Basingstoke office. As an integral part of their finance team, you will play a crucial role in analysing financial data, providing insights, and supporting strategic decision-making.
Page Personnel is delighted to be supporting a returning customer who is looking for an Accounts Payable Clerk to join their small accountancy team on a temporary basis until the summer. This role reports to the Finance Manager and is full time.
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.
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