3 credit controller jobs found in Cranfield

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: * Establish and maintain good customer relations with account holders at all levels. * Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. * To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...

Our Milton Keynes based Energy client is looking to hire a n experienced Credit Controller on an initial 6 month contract commencing asap.   Please note that this role would require a presence in the Milton Keynes offices at least 3 days per week and therefor candidates must live within a daily commutable distance from the office.   Candidates must also have a UK Right to Work valid for at least 6 months from the contract commencement date, as the role is not suitable for Visa sponsorship.   What We are looking for:   Proven experience in an Accounts Receivable and Credit Control and prior experience of reconciling large volumes of data. Located within a daily commutable distance of Milton Keynes.  A dedicated and driven individual with a keen eye for detail. You must have demonstrable organisation skills to meet operational deadlines and must be able to communicate effectively at all levels. As a self-starter, you should thrive when working independently and taking initiative....

An opportunity to join a fast-paced, international business supporting collections across the US customer base. This is a collections-focused role within an established Credit Control function, working closely with customers and internal sales teams to resolve queries and drive cash collection. This position is ideally aligned to US time zones, with preferred working hours of 2pm-10pm UK time, though flexibility may be considered (e.g. split shifts, 12pm-8pm). This is an ongoing temporary assignment, suited to someone comfortable stepping into a busy environment, taking ownership of accounts, and managing complex customer queries. What You'll Be Doing - Managing a collections-focused ledger, primarily aligned to US customers - Proactively chasing overdue invoices via phone and email to drive cash collection - Investigating and resolving complex queries, working closely with Sales and internal stakeholders - Building strong customer relationships to encourage timely...