Credit Controller – Cash Collection & Customer Relations

Consult KA is recruiting an experienced Credit Controller/Accounts Receivable to join our finance team in a role focused on turning invoices into cash and safeguarding cash flow.

You will own customer ledgers, resolve payment queries, and collaborate with Finance, Operations and Sales to remove barriers to payment. The role offers hybrid working with 25 days holiday and an early Friday finish.

#J-18808-Ljbffr…