About the role
Are you a credit control professional with experience of chasing invoice payments from councils? Do you have excellent relationship building skills? Can you start a 6 month fixed term contract in the next few weeks? If the answer to these questions is yes then we'd be keen to hear from you as our client is looking for some support for the next 6 months to bolster the finance team and help with solving problems as to why invoices have not been paid. This role requires an individual who is calm, personable and has an excellent phone manner along with good attention to detail and an empathetic nature. This role will require travel to the Cheltenham area once every 3 months for a team meeting but other than that can be based remotely. If you're an experienced credit control / billing professional and if you have experience of collecting outstanding debt from councils then we'd be keen to receive your application.
Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: (url removed) src="(url removed)
About this listing
Screened by Joboru
This role passed our automated spam and quality filters and was active in our feed when last checked. Joboru is an aggregator — here is how we screen listings. If anything looks off, tell us.
Similar jobs you may like
Payroll Officer
1 day agoAdele Carr Recruitment Limited
Management Accountant
1 day agoSwann Recruitment
Audit & Accounts Senior newly or exam qualified
1 day agoBV Recruitment Ltd
Principal Accountant
1 day agoCedar Recruitment
Credit Analyst - Commodities - Metals & Energy
1 day agoKennedy Pearce Consulting
Fully Remote Accounts Payable Accountant - German Speaking
1 day agoSF Partners Admin
Accounts Assistant
1 day agoTrinity Estates
Payroll Administrator
1 day agoASAP Greenford
Management Accountant
1 day agoThe Curve Group