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    <title>Credit Controller - Hybrid working - Ideal Personnel &amp; Recruitment Solutions Limited RSS Feed</title>
    <link>https://jobs.co.uk/job/credit-controller-hybrid-working-ideal-personnel-recruitment-solutions-limited--b2e09197-3cdb-4ded-9807-68620dc98da5</link>
    <description>RSS feed for Credit Controller - Hybrid working at Ideal Personnel &amp; Recruitment Solutions Limited.</description>
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    <lastBuildDate>Mon, 27 Apr 2026 04:24:41 GMT</lastBuildDate>
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      <title>Credit Controller - Hybrid working - Ideal Personnel &amp; Recruitment Solutions Limited</title>
      <link>https://jobs.co.uk/job/credit-controller-hybrid-working-ideal-personnel-recruitment-solutions-limited--b2e09197-3cdb-4ded-9807-68620dc98da5</link>
      <guid>https://jobs.co.uk/job/credit-controller-hybrid-working-ideal-personnel-recruitment-solutions-limited--b2e09197-3cdb-4ded-9807-68620dc98da5</guid>
      <pubDate>Thu, 02 Apr 2026 11:52:33 GMT</pubDate>
      <description>Location: Cranfield | Salary: 25500.00-25500.00 Annual | Type: Temporary | 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 becoming a bad debt. To allocate credit balances and credit notes where necessary. To produce statements and reminder letters for all allocated customers on a regular basis. To produce management reporting information on a mon...</description>
      <category>Temporary</category>
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