Refreshing Finance Recruitment provided pay range
This range is provided by Refreshing Finance Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
Credit Controller Hybrid - Near Heathrow two/three days a week. We are exclusively working with an incredibly cool, high-end, super fast growth business, based in cool offices near Heathrow Airport. They're world leaders in their industry and have decades of experience behind them. They've hit a period of fast growth so have a requirement to build their finance team further. We are looking for a fantastic Credit Controller to ensure accurate invoicing, timely cash collection, and to maintain a clean and concise Debtor ledger. You'll have experience in the area, so this should be bread and butter to you. On top of that, you'll need to be great at collaborating with internal teams as well as your external clients. We want someone to take responsibility and thrive on a challenge. There's a real chance to develop yourself and grow in this role. Who we're looking for:
Experience in AR / Credit Control (2 years+) Strong IT skills (Great Excel - Sage50 and Sales Force are a benefit) Positive hands-on approach Energy and a willingness to progress! Please apply ASAP Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Airlines and Aviation
#J-18808-Ljbffr
This range is provided by Refreshing Finance Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
Credit Controller Hybrid - Near Heathrow two/three days a week. We are exclusively working with an incredibly cool, high-end, super fast growth business, based in cool offices near Heathrow Airport. They're world leaders in their industry and have decades of experience behind them. They've hit a period of fast growth so have a requirement to build their finance team further. We are looking for a fantastic Credit Controller to ensure accurate invoicing, timely cash collection, and to maintain a clean and concise Debtor ledger. You'll have experience in the area, so this should be bread and butter to you. On top of that, you'll need to be great at collaborating with internal teams as well as your external clients. We want someone to take responsibility and thrive on a challenge. There's a real chance to develop yourself and grow in this role. Who we're looking for:
Experience in AR / Credit Control (2 years+) Strong IT skills (Great Excel - Sage50 and Sales Force are a benefit) Positive hands-on approach Energy and a willingness to progress! Please apply ASAP Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Airlines and Aviation
#J-18808-Ljbffr
