Credit Controller

Job SummaryThe role of Credit Controller involves managing and resolving customer invoice queries, collecting payments, and raising customer credits. This is a temporary position lasting 6-9 months with the possibility of going permanent.Key ResponsibilitiesManage and resolve customer invoice queries in a timely and professional manner.Collect payments from...

Job SummaryThe role of Credit Controller involves managing and resolving customer invoice queries, collecting payments, and raising customer credits. This is a temporary position lasting 6-9 months with the possibility of going permanent.Key ResponsibilitiesManage and resolve customer invoice queries in a timely and professional manner.Collect payments from...

Job SummaryThe role of Credit Controller involves managing and resolving customer invoice queries, collecting payments, and raising customer credits. This is a temporary position lasting 6-9 months with the possibility of becoming permanent.Key ResponsibilitiesManage and resolve customer invoice queries in a timely and professional manner.Collect payments...

Job SummaryThe role of Credit Controller involves managing and resolving customer invoice queries, collecting payments, and raising customer credits. This is a temporary position lasting 6-9 months with the possibility of becoming permanent.Key ResponsibilitiesManage and resolve customer invoice queries in a timely and professional manner.Collect payments...

We are seeking a highly skilled Credit Controller to join our team at Jackson Hogg Ltd. As a Credit Controller, you will be responsible for identifying, recording, and processing end-to-end dispute resolution, ensuring that debt is collected within set targets and outstanding monies are actively chased.Key Responsibilities:Account Reconciliations:...

We are seeking a highly skilled Credit Controller to join our team at Jackson Hogg Ltd. As a Credit Controller, you will be responsible for identifying, recording, and processing end-to-end dispute resolution, ensuring that debt is collected within set targets and outstanding monies are actively chased.Key Responsibilities:Account Reconciliations:...

Your new company: You will be joining a global business, initially on a long-term temporary basis, as a key member of a skilled financial team.Your new role: As a Financial Collections Coordinator, you will take responsibility for your own ledger of key accounts, working closely with the credit control team to ensure timely and accurate billing and cash...

Credit Control and Sales Ledger AssistantThis is a fantastic opportunity to join a growing company as a Credit Control and Sales Ledger Assistant. As a key member of the finance team, you will be responsible for ensuring the smooth and timely resolution of customer queries and maintaining accurate ledger records.Chasing Payment of Overdue...

Credit Control and Sales Ledger AssistantThis is a fantastic opportunity to join a growing company as a Credit Control and Sales Ledger Assistant. As a key member of the finance team, you will be responsible for ensuring the smooth and timely resolution of customer queries and maintaining accurate ledger records.Chasing Payment of Overdue...

Your new company: You will be joining a global business, initially on a long-term temporary basis, as a key member of a skilled team within a leading Financial Services organization.Your new role: As a Credit and Collections Specialist, you will take responsibility for your own ledger of key accounts, working closely with internal stakeholders to ensure...

Your new company: You will be joining a global business, initially on a long-term temporary basis, as a key member of a skilled team within a leading Financial Services organization.Your new role: As a Credit and Collections Specialist, you will take responsibility for your own ledger of key accounts, working closely with internal stakeholders to ensure...

Your new company: You will be joining a global business, initially on a long-term temporary basis, as a key member of a skilled team within a leading Financial Services organization.Your new role: As a Credit and Collections Specialist, you will take responsibility for your own ledger of key accounts, working closely with internal stakeholders to ensure...

Your new company: You will be joining a global business, initially on a long-term temporary basis, as a key member of a skilled team within a leading Financial Services organization.Your new role: As a Credit and Collections Specialist, you will take responsibility for your own ledger of key accounts, working closely with internal stakeholders to ensure...

**Job Summary**The Regional Credit Controller at OKB KONE plc is a key role responsible for managing debtors, ensuring timely payments, and resolving account queries and disputes. This position reports to the Service Regional Collections Manager and is a critical part of the company's credit management team.**Key Responsibilities:**Manage debt accounts to...

**Job Summary**The Regional Credit Controller at OKB KONE plc is a key role responsible for managing debtors, ensuring timely payments, and resolving account queries and disputes. This position reports to the Service Regional Collections Manager and is a critical part of the company's credit management team.**Key Responsibilities:**Manage debt accounts to...

The Regional Accounts Receivable Specialist plays a crucial role within the financial operations of OKB KONE plc, reporting directly to the Service Regional Collections Manager. This position is dedicated to overseeing collection processes, managing debtor accounts, ensuring prompt payments, reconciling financial records, and addressing account inquiries,...

Position Overview: We are currently seeking a skilled professional to join a prominent organization recognized as a leader in its industry. The role involves overseeing credit management functions within the company. Ideal Candidate: The successful applicant will possess a minimum of 2 years of experience in credit management, demonstrating the ability to...

The Regional Credit Controller plays a crucial role within OKB KONE plc, reporting directly to the Service Regional Collections Manager. This position is dedicated to overseeing Collection operations, managing debtor accounts, ensuring prompt payments, reconciling financial records, and addressing account inquiries, invoice discrepancies, and aged debt...

Financial Controller – 9 Month Maternity CoverKONE plc, a leading multinational business, requires an experienced Financial Controller for maternity cover. This role involves managing the company's financial operations, ensuring accurate and timely financial reporting, and maintaining relationships with various stakeholders.The Financial Controller will be...

Financial Controller – 9 Month Maternity CoverKONE plc, a leading multinational business, requires an experienced Financial Controller for maternity cover. This role involves managing the company's financial operations, ensuring accurate and timely financial reporting, and maintaining relationships with various stakeholders.The Financial Controller will be...