Job Description: - Proactive input in to the order system - Monitor and track the budget of each of the vendors spend to ensure they have regular reporting and clear visibility of spend/claims for each of the marketing managers. Administer all marketing invoices and manage the invoice raising procedure with accounts to ensure all monies are claimed in the correct time period and support credit control in collecting the cash - Work closely with the
A well established service based group situated in Harrogate are looking to recruit a Credit Controller to join their growing team. Reporting to the Credit Manager, the purpose of your role will be to maximise cash collections, Account Management whilst building and maintaining relationships with key customers. You will be required to ensure invoices are approved on customer ledger, payments raised to terms, manage queries and cash and set up new client accounts. Academic