Credit Controller

Credit Control Specialist Salary - £12-£13/hour Our client is seeking a Credit Control Specialist to join their team on a temporary basis for a period of three months. The role has an hourly rate of £12-£13 an hour, dependant on experience. As the Credit Control Specialist, you'll be responsible for managingthe credit control process, chasing outstanding...

Job DescriptionDuties:Setting up new customers & maintaining existing customer databaseSetting up and maintaining credit limits in line with procedures.Raise sales invoices and credit notes for all customers and raise customer statements.Monitor the ledger and investigate any overdue invoices.Attend team meetings to discuss and resolve any queries, liaise...

Duties:Setting up new customers & maintaining existing customer databaseSetting up and maintaining credit limits in line with procedures.Raise sales invoices and credit notes for all customers and raise customer statements.Monitor the ledger and investigate any overdue invoices.Attend team meetings to discuss and resolve any queries, liaise with internal...

Duties:Setting up new customers & maintaining existing customer databaseSetting up and maintaining credit limits in line with procedures.Raise sales invoices and credit notes for all customers and raise customer statements.Monitor the ledger and investigate any overdue invoices.Attend team meetings to discuss and resolve any queries, liaise with internal...

Duties: Setting up new customers & maintaining existing customer database Setting up and maintaining credit limits in line with procedures. Raise sales invoices and credit notes for all customers and raise customer statements. Monitor the ledger and investigate any overdue invoices. Attend team meetings to discuss and resolve any queries, liaise with...

Duties: Setting up new customers & maintaining existing customer database Setting up and maintaining credit limits in line with procedures. Raise sales invoices and credit notes for all customers and raise customer statements. Monitor the ledger and investigate any overdue invoices. Attend team meetings to discuss and resolve any queries, liaise with...

Duties Setting up new customers & maintaining existing customer database Setting up and maintaining credit limits in line with procedures. Raise sales invoices and credit notes for all customers and raise customer statements. Monitor the ledger and investigate any overdue invoices. Attend team meetings to discuss and resolve any queries, liaise with internal...

Duties Setting up new customers & maintaining existing customer database Setting up and maintaining credit limits in line with procedures. Raise sales invoices and credit notes for all customers and raise customer statements. Monitor the ledger and investigate any overdue invoices. Attend team meetings to discuss and resolve any queries, liaise with internal...

**We thrive on challenge and change. We rise to challenges together.** **Accounts Receivable Associate (OTP - Order to Cash)** **Location: Spalding (Hybrid Working)** **Business Area: Finance** **Contract Type: Permanent** **Salary: Competitive plus pension, life assurance** **Holidays: 25 days plus bank holidays** We're the biggest name you've never...

A Building & Property Maintenance company based on the outskirts of Spalding are looking for a well organised and ambitious Administrator to join their busy team. Please note this role is based at the company's office and not a hybrid/remote position. Hours of work 9am-5pm Monday-Friday. The main purpose of an Operations Administrator is: - Updating...