Credit Controller

This is an exciting opportunity for an immediately available Credit Controller to join an established business in Abingdon on a temporary basis with the opportunity for hybrid working available. **Client Details** The client is a growing business with a global presence based in a rural location with excellent transport links. **Description** The Credit...

Hybrid working available - Immediate start **About Our Client**: The client is a growing business with a global presence based in a rural location with excellent transport links. The Credit Controller will: - Chase up outstanding debts (credit control) - Follow the Company's KPI's and ensure ratios are maintained - Work within guidelines of Company Code...

Hybrid working available Immediate startAbout Our Client:The client is a growing business with a global presence based in a rural location with excellent transport links.The Credit Controller will: Chase up outstanding debts (credit control) Follow the Company's KPI's and ensure ratios are maintained Work within guidelines of Company Code of Ethics and...

Hybrid working available - Immediate start **About Our Client**: The client is well established in their sector with a global presence. They have on-site parking and operate a hybrid working policy of 3 days in the office and 2 from home. The Credit Controller will: - Review and resolve billing issues - Using online portals to monitor payment status of...

**Credit Control Administrator - 3 Month Contract - Abingdon (Hybrid) - £15 - £16 per hour** Marks Sattin have an exciting new opportunity for a Credit Control Administrator to join a market leading client of ours based in Abingdon on an initial 3 month contract. The role is hybrid working (3 days in the office per week and 2 days remote per week). The...

Hybrid working available Immediate startAbout Our Client:The client is well established in their sector with a global presence. They have on-site parking and operate a hybrid working policy of 3 days in the office and 2 from home.The Credit Controller will: Review and resolve billing issues Using online portals to monitor payment status of uploaded invoices...

RPS is looking for an experienced Credit Controller to join our Finance team based at Milton Park, Abingdon.You will have responsibility for your own set of ledgers and ensure that debts are chased in line with company procedures and queries are resolved as quickly as possible.This is a supportive team environment that will provide you with opportunities to...

Job Title: - Credit Control Assistant- Contract Type: - Permanent- Location: - Abingdon- Industry: - Administration and Office Support- Reference: - HQ00010301_1676560045- Contact Name: - Ally Ross- - Job Published: - 16 February 2023 Job Description Work 9-5 with an hour for lunch. Enjoy generous holidays, a Christmas bonus, shopping discounts, life...

Overview In this role you will oversee the group financial control function and adherence to policies and procedures, working autonomously and reporting to the Finance Director.You will be responsible for leading and managing the global financial operations and developing a highly capable, flexible and effective team, leading by example.Working...

Company Description About the Business Division: Central Services is a division of M3 EU Ltd. It's purpose is to be a shared finance resource for all divisions within M3 EU Ltd. Services provided are A/P, Payroll, HR, Credit Control and all aspects of Accounting. Job Description This new role of Financial Controller forms a key part of the Central...

Our client is a fast-growing global business looking for someone to join on a temporary basis and deal with a back log of credit control collection, invoicing and billing. This role is perfect for a hard-working, enthusiastic individual with the ability to work against deadlines. The responsibility of the role is collecting debt from assigned accounts by...

Abbott Rapid Diagnostics is part of Abbott’s Diagnostics family of businesses, bringing together exceptional teams of experts and industry leading technologies to support diagnostic testing which provides important information for treatment and management of diseases and other conditions. The position of Accounts Receivable Assistant is a Junior/Trainee...

**About us** At 2 Cousins Powered Access, we pride ourselves on our friendly, professional team that will respond to our customer needs promptly. We promote a quality service and we go to great lengths to satisfy our customers. We are a Specialist Powered Access Business, specialising in hire of powered access accross the country. **CORE TASKS** - Using...

**About us** At 2 Cousins Powered Access, we pride ourselves on our friendly, professional team that will respond to our customer needs promptly. We promote a quality service and we go to great lengths to satisfy our customers. We are a Specialist Powered Access Business, specialising in hire of powered access accross the country. **CORE TASKS** - Using...

Our client is a fast-growing global business looking for someone to join on a temporary basis and deal with a back log of credit control collection, invoicing and billing.This role is perfect for a hard-working, enthusiastic individual with the ability to work against deadlines. The responsibility of the role is collecting debt from assigned accounts by the...

Abbott Rapid Diagnostics is part of Abbott's Diagnostics family of businesses, bringing together exceptional teams of experts and industry leading technologies to support diagnostic testing which provides important information for treatment and management of diseases and other conditions.The position of Accounts Receivable Assistant is a Junior/Trainee role...

The Bushcraft Company offers outdoor residential school trips to children aged 7-14 years old. Arriving at one of our safari-style tented camps, students will become fully enveloped in the wilderness, sleeping under the stars, and cooking over open fires and experiencing personal growth and development. We are looking for a Customer Service Representative...

**Description** - Working collaboratively in a cross-functional accounts receivable and collection team within the Finance Shared Service Centre, to take ownership and be accountable for all transaction level functions and proactively engage with departments to report, communicate, and resolve issues. The team is responsible for a single queue of incoming...

Marks Sattin is working in partnership with an organisation in the Pharma industry to recruit a Collection Assistant. This is a 3-6 month contract paying around £15 (Umbrella). The role would be a to support the wider transactional team and specifically within the credit control side of the organisation. **Collections Assistant Key Responsibilities...

We are on the lookout for a Debt Recovery Officer to join our well-established client in Abingdon. The pay is between £15.36 per hour. This is a full-time role working Monday to Friday with no weekends. Our client is the elected body responsible for the most strategic local government services in the county. These services include but are not limited to...