Credit Controller salaries in Send, SRY

This is an excellent opportunity for an experienced Credit Controller or Accounts Receivable professional to maximise cash collections, reduce aged debt,…

£31,000 a year

To identify any sales ledger queries and work closely. To ensure collection and follow up calls are made within. Function can be improved/enhanced.

To engage and collect due debt across all assigned customers. Log and redirect queries if required. The role is to manage a collection of accounts end-end,…

13 days ago

Responsible for credit control, accurate & timely invoicing, reduction of debt relating to NHS, Non-NHS debt, Overseas Patients, Private Patients, Overpaid…

£33,262 - £36,027 a year

5 days ago

At least 2/3 years experience within credit control. Leading credit control calls with operations. Experience of dealing with complex queries on invoices.

£28,000 - £32,000 a year

Manage Accounts Receivable processes across international customers. Build strong relationships with customers to support collections.

£28,000 - £30,000 a year

5 days ago