Ashdown Group is seeking a Credit Controller to join its finance team in Lambeth. The role is office-based and focuses on day-to-day credit control, accounts receivable, and reconciliation activities within a well-established organisation.
You will monitor unpaid invoices, chase overdue debts, and support the resolution of queries while maintaining accurate financial records and adhering to procedures. A graduate with 1-2 years in finance is ideal.
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This role, Credit Controller - Office-Based Debtors Specialist at Ashdown Group, could be your next opportunity.
Are you ready to take on the Credit Controller - Office-Based Debtors Specialist role at Ashdown Group?
We would love to welcome a new Credit Controller - Office-Based Debtors Specialist to our team in London Borough of Lambeth, England, United Kingdom.
For the Credit Controller - Office-Based Debtors Specialist position at Ashdown Group, we are reviewing applications now.