Bellrock is seeking a Credit Controller on a 12-month fixed-term contract in Leicester with hybrid working arrangements. You will manage assigned customer accounts, chase payments, reconcile invoices and resolve queries to maintain healthy cashflow and timely payments.
Key duties include monitoring debtor balances, updating customer records, and coordinating with internal teams. The role requires strong AR knowledge, Excel skills, and experience with ERP systems.
#J-18808-Ljbffr
Full job description from WhatJobs. Apply for this role →
Leicester
Bellrock is seeking a Credit Controller on a 12-month fixed-term contract in Leicester with hybrid working arrangements.
Leicester
Bellrock is seeking a Credit Controller to join its Accounts Receivable team in Leicester on a 12-month fixed-term contract.
Leicester
As a Credit Controller within Bellrock’s Accounts Receivable team, you will play an important role in supporting healthy cashflow by ensuring…
Leicester
As a Credit Controller within Bellrock’s Accounts Receivable team, you will play an important role in supporting healthy cashflow by ensuring…
Leicester
As a Credit Controller within Bellrock's Accounts Receivable team, you will play an important role in supporting healthy cashflow by ensuring…
Greater Manchester
We are currently recruiting for an experienced Credit Controller to join a well-established business based in Wythenshawe on a 12-month fixed-term…
Explore: Accountant jobs in Leicester Accountant jobs in the UK Specialist jobs in Leicester
Worked with Verifera as a candidate or employer? Your honest review helps the next person trust verified hiring.