Job Listing
Showing 401 - 420 out of 1901
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Berkshire - Reading
What to expect: Managing and collecting debt of company debtors Negotiating payment plans Credit approvals and requests in line with company standards Cash allocation Resolving customer queries Shipment releases Processing and recon ... See more
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Buckinghamshire - High Wycombe
Key Responsibilities Able to demonstrate through key achievements where you have collected a large sum of money owed, reduced then DSO and improved the way collections are managed Reporting to the Financial Controller you will be respon ... See more
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West Yorkshire - Wakefield
Key responsibilities You will work as part of a large team collecting either Commercial (Companies/Councils) or Non Commercial Debt (Individual) by telephone and/ or email. Responsible for your own daily workload, you will represent NHS SBS i ... See more
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Cheshire - Stockport
As a Credit Controller working with b2b clients you will be responsible for cash collections and debt recovery in order to reduce the ledger balance, build lasting relations and rapport with clients and provide a professional service at all times, wo ... See more
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Shropshire - Telford
Your new role You will be working within a busy Finance team and your duties will include: Chasing outstanding debts via phone, letter and email Assessing credit limits and reviewing credit reports Post and allocate cash, produce invoices ... See more
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Lanarkshire - Coatbridge
You will be involved in but not restricted to the following duties: ?Reporting to the Group Financial Controller Managing a team of credit controllers - mentor, support, coach and develop the team further Produce weekly and monthly reports ... See more
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Mid Glamorgan - Bridgend
Chasing debtors by telephone, email, fax and letter Collecting payments in foreign currencies Allocating cash and reconciling statements Setting up new accounts and ageing debtor limits Dealing with queries Maintaining aged debtor lists This i ... See more
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Cheshire - Warrington
Salary and other benefits Excellent starting salary of £30,000 - £35,000 25 days holiday plus 8 days bank holiday Free Parking on site Working hours of 37.5 hours, Monday – Friday, 9AM - 5:00PM Company Life A ... See more
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West Midlands - Coventry
Duties will include, but not be limited to Chasing aged debt Arranging and organising payment plans Building rapport with clients Administrative duties Cash allocation Credit checking What is on offer A progressive ca ... See more
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Birmingham - West Midlands
You will have full responsibility for the credit function including: Pro actively collecting cash from live accounts Setting up payment plans Cash allocation Raising Credit Note approvals Query resolution Taking ownership and responsi ... See more
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Hampshire - Basingstoke
As a Credit Controller you will have a series of roles and responsibilities to adhere to: Opening new accounts and applying for all references Conducting regular reviews of credit limits and suggest appropriate credit limits to be applied C ... See more
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Cheshire - Crewe
Key duties to include: Leading the credit control function, ensuring consistent, efficient and appropriate credit and management controls across our customers Ensuring credit management best practice and an understanding of how that aligns to ... See more
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£ £ 21000 Per year inc benefits
West Yorkshire - Wetherby
Duties will include: - B2B Credit Control - Dealing with high volume Credit Control - Setting up payment plans with clients - Sending out reminder letters - Responding to queries regarding payments - Dealing with a variety of low an ... See more
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North Yorkshire - York
The role is working in a fast paced team reporting to the Credit Control Team Leader liaising across the business with customers and internal sales department. You will be responsible for: Chasing outstanding debt from national and independe ... See more
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Northamptonshire - Daventry
Credit control for company Daily Banking (driving licence and car required) Cheque Signatory HMRC - contact Opening of credit accounts Evaluation of credit requests and setting terms and conditions of credit Invoices/Statements - email ... See more
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Kent - West Malling
The Credit Control Manager will report directly to the Group Financial Controller and will take responsibility for the following aspects of the finance function: Cash management including monitoring of available cash, identifying best use of gr ... See more
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Hertfordshire - Hertford
The Role As the Credit Controller you will be responsible for managing your own ledger, chasing debt via telephone and e-mail, cash allocation and reconciliations. The suitable candidate needs to have substantial experience in Credit Control and h ... See more
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Avon - Bristol
This role is reporting into the Finance Manager and will require someone who is confident on the phone, organised and experienced in high volume debt collection. What will you be doing? Chasing overdue debt via telephone & email Settin ... See more
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Devon - Ivybridge
We are working with a well established manufacturer who require a credit control/sales ledger professional on an interim basis. This role may be extended/made permanent for the right person. You will receive Generous rate Great wo ... See more
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Birmingham - West Midlands
You will have full responsibility for the credit function including: Pro actively collecting cash from live accounts Setting up payment plans Cash allocation Raising Credit Note approvals Query resolution Taking ownership and responsi ... See more