Our International client's collections department is looking to recruit a Credit Controller on a temporary to permanent basis. The main responsibilities are to organise the collection of overdue accounts by telephone and letter request, allocation of receipts and the raising of credit and debit journals. The suitable candidate must be immediately available and have relevant experience gained within a large corporate environment, have strong ability to prioritise their work
Our client, nr Basingstoke, is seeking a Credit Controller to join their finance team. Your key duties will include: Ensuring all debt for ledger is collected in line with company policy; Ensuring all ledger receipts are reconciled in line with policy; Being confident to hold meetings with area managers and customers; Building relationships with customers to gain good understanding of the accounts; Monitoring of credit limits. Candidates must be degree educated or
Description: Cash collection process in accordance with company objectives whilst developing and maintaining strong customer relationships. To achieve and maintain collection performance in line with company requirements Report on cash collection activities and results Maintain customer database Ensure that daily activities are recorded correctly within the Financial Accounting Systems ... Review collection activity via solicitors or courts Review and Monitor credit
Are you motivated and energetic? Do you chase money as if it were your own? Then this opportunity is not to be missed! Our client, a prestigious financial services organisation, seeks an influential Collections Clerk to become an integral member of a fast paced and results driven team. The crux of this role is to assist in the identification and collection of arrears across the business and to provide the administrative services required to control
The Company ----------- Robert Half Finance & Accounting is recruiting a Credit Controller for a service business based in Ringwood. The Role -------- Reporting to the Credit Control Supervisor you will be contacting customers by telephone on a daily basis to ensure timeliness of payment and handling queries on accounts in an efficient and effective manner. You will be managing and controlling a defined ledger and achieving monthly cash collection targets. Your role will