Temporary Credit Controller jobs in East Midlands

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TEMPORARY CREDIT CONTROLLER OPPORTUNITY

Print debtor reports. Collaborate with the manager to determine necessary actions for client debt, including drafting and sending letters via email or post. Inform the manager of any client queries. Process card payments over the...

CompanySelect Recruitment Specialists Ltd
AddressLincoln, Lincolnshire
CategoryAccounting & Finance
SalaryCompetitive
Job typeFull Time
Date Posted a month ago See detail

Temporary Credit Controller Opportunity

Select Recruitment Specialists Ltd

Lincoln, Lincolnshire

Competitive

Print debtor reports. Collaborate with the manager to determine necessary actions for client debt, including drafting and sending letters via email or post. Inform the manager of any client queries. Process card payments over the...

Head of Invoicing and Credit control

Hays Specialist Recruitment

Leicester, Leicestershire

£30,000.0 to £45,000.0 per year

Receivables management processing in accordance with payments, leading to positive customer engagement. As an effort to guarantee good customer engagement, notify and update customers on payments. Ensure that the sales ledger, deb...

Head of Invoicing and Credit control

Hays Specialist Recruitment Limited

Leicestershire, England

£30,000 - £45,000 per annum

Receivables management processing in accordance with payments, leading to positive customer engagement. As an effort to guarantee good customer engagement, notify and update customers on payments. Ensure that the sales ledger, deb...

Credit Controller

Adecco

Northamptonshire, England

£25,000 - £30,000 per annum

Working Hours: 9am - 5:30pm (Monday - Friday) Start date: ASAP Salary: 24k - 28k (dependant on experience) The main purpose of the role is to collect outstanding debt due from customers in accordance with the company's credit te...

Credit Controller

Hays Specialist Recruitment

Loughborough, Leicestershire

£23,000.0 to £25,000.0 per year

Maintain contact with customers to chase outstanding debts. Resolution of ledger queries and related phone calls. Allocating customer payment from the bank statement on a daily basis. Allocation, posting and banking of daily chequ...