Job Listing
Showing 541 - 560 out of 1901
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Kent - Gillingham
Previous credit control experience is essential and responsibilities will include: Chasing credit on a daily basis via telephone, email and mail Ensure allocation of payments to client accounts is administered in an accurate and timely manner ... See more
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Manchester - Lankashire
You will benefit from: Generous starting salary and rewards package Fantastic career progression prospects A busy and energetic working environment Duties: Managing circa 200 clients weekly Monitoring client credit limits Int ... See more
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Cheshire - Runcorn
You will be responsible for: * Analyse effectiveness of the company credit control system and implement changes * Managing your own set of customer accounts * Working closely with sales teams to resolve queries * Credit Checking and setting up ... See more
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Previous credit control experience is essential and responsibilities will include: Chasing credit on a daily basis via telephone, email and mail Ensure allocation of payments to client accounts is administered in an accurate and timely manner ... See more
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Hertfordshire - Baldock
This is an integral role and key duties will include: Contacting customers by telephone and email regarding the outstanding payment of invoices Resolving customer queries Reconciling customer accounts Sending legal letters Assessing cre ... See more
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Derbyshire - Breedon-on-the-Hill,
The successful Credit Controller will be responsbile for: - Build a relationship with customers to prevent overdue debt - Produce aged debt report - Cash Allocation - Reconcile bank statement to sales ledger and nominal ledger. - Work with o ... See more
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Hampshire - Fareham
The duties of the Credit Controller will include: Liaising with customers to chase any outstanding debt Build and maintain relationships with regular customers to ensure smooth collection of debt Actively reduce bad debt and debtor ... See more
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Midlothian - Dalkeith
The ideal Credit Controller would hold a Credit Control qualification, have experience in a similar role, and have the ability to work to strict targets and deadlines. Experience within the Recycling, Waste or Construction industries would be an adva ... See more
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Scotland - Salsburgh, Kirk of Shotts
The ideal candidate will be highly organized and motivated with excellent communication skills, both verbally and written, with the ability to work on their own initiative. They must be able to demonstrate previous experience of working in a similar ... See more
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South East England - London
This is a permanent job working from modern offices in the heart of Manchester City Centre. It's full time, Monday to Friday with full flexibility on start and finish times to cater around your lifestyle. You will be working within a team of thre ... See more
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Leicestershire - Hinckley
The business is keen to hire a proactive and experienced Credit Controller who is experience in both credit control and sales ledger. They are ideally looking for a candidate with a minimum of three years credit control experience. The business is ... See more
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West Midlands - Coventry
[ The role ] - Liaising with clients and internal operations managers on a daily basis top assist in cash collection - Adhering to the credit collection time table at all times and prioritising workload to ensure that all customers have been cont ... See more
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Cambridgeshire - Swavesey
Role Responsibility for entering and maintaining ledgers (Purchase, Sales and Nominal) to Trial Balance Credit Control. Aged Debtor report Supplier account reconciliations and managing payment runs Cash book posting and reconciliations ... See more
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Kent - Sittingbourne
Reporting to the Financial Controller, you will be expected to chase payments via telephone, letter and email as well as doing account reconciliations, aged debtors' analysis and banking cheques. See more
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West Yorkshire - Leeds
Duties will include; chasing overdue payments by telephone, letter and email, dealing with an customer and internal queries, chasing aged debt, receiving and allocating BACs and CHAP payments and liaising with solicitors when necessary. See more
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Ireland - Galway
Your new role Working within the existing team you will be responsible for assisting in managing the company sales ledger with the main duties including: Making outbound calls to customers in line with company terms to discuss their account an ... See more
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Derbyshire - Derby
Working in a large team, as a Credit Controller you will be responsible for: Taking responsibility for key supplies Inputting invoices Processing payments Query resolution Developing and maintaining relationships with key suppli ... See more
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Gloucestershire - Tewkesbury
Duties Managing Client Partner profile for Billing and Cash Collection Preparation of WIP, Disbursements, and Debt reports Creation of draft to final bills Creation of Excel schedule as required by the client Creation of Credit Notes ... See more
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Lanarkshire - Glasgow
What you will be doing? You will report to their Credit Control Team Leader and Head of Accounts working within their expanding Accounts Department. Maintaining accurate records with strong attention to detail. In return they will offer you an ex ... See more
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Stirlingshire - Larbert
Process and monitor returned payments and report all bounced payments to the credit insurers within the policy. It is preferred, though not essential that you have previous Credit Control experience. It is also desirable for you to have strong Mic ... See more