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Your new company Our client is one of the biggest independent, family-run livestock and agricultural manufacturers in the UK, based in Shepshed, Leicestershire.The company has a fantastic 'family feel' and is still run by the family of the original founders. Your new role You will be tasked with providing a comprehensive credit control service in
Credit Controller Location: Near Alfreton, Derbyshire
Contract: Temp-perm
Position Type: Full-Time, Office-Based
Working Hours: Monday-Thursday 8.30am-5pm, Fridays 8.30am-4.30pm
Salary: £26,000 - £28,000 per annum
Start Date: ASAPAre you an experienced Credit Controller ready to make an immediate impact? We are representing a company, based
Job Title: Credit Controller
Reporting to: Finance Manager
Location: Sutton-in-Ashfield
Job type: Permanent, full-time - Office based
Hours: 8:15am - 4:45pm (1 hour lunch)
Salary: Up to £28,000 depending on experience
An opportunity for a Credit Controller has arisen in Sutton-in-Ashfield to join a growing team. This is a fantastic opportunit
About Constellia
Working at Constellia can be fast paced; we’re a diverse, hard-working team united by a drive to help each other in a fun and friendly way, celebrating our success as a team. From day one with us, you’ll be a key player in our inclusive and supportive fast-growing SME.
We are experts in professional services spend management. Estab
Job Title: Credit Controller
Reporting to: Finance Manager
Location: Sutton-in-Ashfield
Job type: Permanent, full-time - Office based
Hours: 8:15am - 4:45pm (1 hour lunch)
Salary: Up to £28,000 depending on experience
An opportunity for a Credit Controller has arisen in Sutton-in-Ashfield to join a growing team. This is a fantastic opportunit
Credit Controller
Sandiacre, NG10
£30,000 - £32,000 per annum
40 hours per week, Full Time, Permanent
Responsibilities:
* Oversee credit control operations, including the pursuit of debtors and prompt reporting of payment issues to the Directors.
* Daily posting of receipts to ensure accurate financial records are maintained.
* Collaborate w
Temporary Credit Controller
Location: Near Alfreton, Derbyshire
Duration: Temporary minimum 4 weeks
Position Type: Full-Time, Hybrid
Working Hours: Monday-Thursday 8.30am-5pm, Fridays 8.30am-4.30pm
Hourly Rate: £12.50-£14.50
Start Date: ASAP
Are you an experienced Credit Controller ready to make an immediate impact? We are representing a company, b
Elevation Recruitment Group Accountancy & Finance have an excellent opportunity for an ambitious, enthusiastic Credit Controller, to join a key client based in the Alfreton area as they look to bring a Credit Controller into their team on a full time, permanent basis! This is a fantastic role in a fast paced environment, where you can really get
Job Source: Elevation Recruitment Group
Credit Controller
Nottingham
About Constellia
Working at Constellia can be fast paced; we’re a diverse, hard-working team united by a drive to help each other in a fun and friendly way, celebrating our success as a team. From day one with us, you’ll be a key player in our inclusive and supportive fast-growing SME.
We are experts in professional services spend management. Established in 2007, we manage and influence spend in over 150 organisations across the UK public and private sectors. Our MSP was established in 2012 as an alternative to traditional procurement frameworks or long-winded procurement activity. We also operate the Consultancy Procurement Council ("The CPC") which is global network of professional services category experts from over 100 of the world’s largest organisations influencing over £5billion of spend.
What we are looking for
We’re looking for a commercially mindedcredit controller, to manage the whole end to end process from sales ledger invoice to debt reports and customer queries. Working with both internal and external customers to ensure timely cashflow management. Potential to get heavily involved in finance package migration project with the FC and rolling out in house training on the new software afterwards.
Key Responsibilities:
Management of the sale ledger to ensure accuracy
Issuing all customer statements monthly/twice monthly
Responding to both internal and external queries
Chasing up payment from Customers (Phone and email)
Ensuring remittance advices are obtained and cash in the bank allocated accordingly
Issuing credit notes in line with company policy/approved by FC
Management and Monitoring of debt report process
Essential Experience:
Xero/Excel/Outlook/O365
Knowledge of public as well as private sector processes to ensure timely payments received
Desired Experience:
Oracle NetSuite
Experience of finance package data migration from Xero to new software (NetSuite)