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Do you have previous experience from Accounts Payable or Credit Control? Are you looking for a new full-time role Monday to Friday in or near Wallingford? (hybrid working available after training) Join our well-established client as a Credit Controller and enjoy working small but friendly team.
The Credit Controller will;
* Manage Accounts Receivab
This is a newly created role due to the expansion of the business as it goes from strength to strength. They are looking to recruit two individuals to their existing credit function as the business continues to grow and ensure that cash-flow and debtors are managed efficiently. Duties will include: AR Ledger account ownership and maintenance
Sen
Berry Recruitment are NOW hiring for a committed and experienced Credit Controller to work for a large manufacturing organisation based in Wallingford, Oxfordshire.
Role: Credit Controller
Salary: £28,000 Per Annum
Location: Wallingford, Oxfordshire
Hours: Monday - Friday 08:30 - 17:30
Key Responsibilities of the Credit Controller:
Manage Acc
Credit Controller - £28,000 / £30,000 - Wallingford - Hybrid Working
An introduction to the company and role:
Wade Macdonald are currently working with an impressive organisation, which is continuing to grow, who are looking for a credit controller to join the team!
What will be the responsibilities in this role?
Allocation of daily payments
Collec
Marc Daniels are urgently recruiting for a Credit Controller to join a well-known Advertising Company in Reading (hybrid-working) that are growing from strength to strength for a 4-to-6-week contract.
This role will be right for you if you have some experience of credit control and are looking to gain some more experience will a well renowned comp
Credit Controller
Salary: £30,000 - £40,000 depending on experience
Location: Oxford
Hybrid: 3 days in the office
Main responsibilities:
Chasing clients by phone and email
Managing the collection of debts and their status
Managing the receivables mailbox
Reconciling accounts
Maintaining an organised and accurate filing system
Develop and maintain s
Credit Controller
Salary: £30,000 - £40,000 depending on experience
Location: Oxford
Hybrid: 3 days in the office
Main responsibilities:
Chasing clients by phone and email
Managing the collection of debts and their status
Managing the receivables mailbox
Reconciling accounts
Maintaining an organised and accurate filing system
Develop and maint
Are you looking for a new Credit Controller position? Would you like to join a friendly office with a fantastic array of benefits - BUPA Cash Plan, free Gym & classes, Occupational Health services, 25 days holiday, free parking, training support and much more?
The Credit Controller will :
Work in the office Monday to Friday 9-5 with half an hour lu
Job Source: Vibe Recruit Limited
Credit Controller
Didcot
£ 28000 - 32000/annum healthcare
Job Title: Credit Controller (Permanent)
Location: Didcot
Salary: £28,000 - £32,000
Are you an experienced Credit Controller looking for an exciting opportunity to join a reputable industrial manufacturing organisation in Didcot?
I am currently partnered with an industrial manufacturing organisation located in Oxfordshire. In order to support the continued growth of the business, they are now recruiting for a detail-oriented Credit Controller to join their finance department.Our client is a well-established industrial manufacturing organisation known for their commitment to quality and excellence.
As a Credit Controller, you will play a critical role in managing the credit control function for our client. You will be responsible for assessing the creditworthiness of customers, setting credit limits, and ensuring timely payment to support positive cash flow and financial health.=
Responsibilities:
Perform thorough credit checks, analysing and evaluating the potential risks
Manage the collection for a specific section of the ledger
Liaise with internal & external stakeholders regarding credit limits and payment terms in line with company policies and risk assessment.
Establishing relationships with customers via various communication channels, following up on overdue payments.
Collaborate with internal teams to address payment issues and resolve disputes in a timely manner.