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Our client, a leading logistics provider, is looking for a senior credit controller to come in either on a temp or temp to perm basis. This is a hybrid working role.
An Accounts Payable Clerk is needed for a reputable industrial/manufacturing firm based near Cannock, who will manage all aspects of the accounts payable process, from invoice processing to payment reconciliation. This role is ideally suited to an individual with a keen eye for detail and a strong background in finance.
We are seeking a dedicated Credit Controller to manage the debts of our company's creditors. The successful candidate will be responsible for ensuring timely payments of debts, processing incoming funds, and reconciling invoices.
This position is for a Credit Controller in the industrial/manufacturing industry, who will play a pivotal role in managing and controlling credit, ensuring timely payments and maintaining strong relationships with clients. This company offer a hybrid working approach of 2 days in the office, 3 days from home. This role will likely be temp to perm.
To run and manage the Credit Control department. Control of bad debt exposure, help and support decision making for credit limits and payment terms and ensure cash is collected in line with customers' terms.
I am exclusively working on a permanent Accounts Receivable Manager position based in central Derby. This would be an exciting opportunity for someone with strong leadership skills and experience managing the Accounts Receivable function.
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