Job Listing
Showing 721 - 740 out of 1901
via KBM Training and Recruitment
Berkshire - Slough
We are looking for two credit controllers to join us for 12 month fixed term contracts to support the team due to maternity cover and internal secondment changes. To assist the Collections Manager in debt monitoring and reporting and provide the busi ... See more
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Bedfordshire - Luton
You will be joining a buzzing office of finance professionals and will assist with achieving departmental and company goals. Responsibilities: Regular review of the Aged Debt Report ensuring that Customers adhere to the agreed Trading Terms. ... See more
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Buckinghamshire - Milton Keynes
Chase debt by telephone, email and letter Deal with some reasonably complex queries Manage your own ledger of circa 250 live accounts Reconcile the supplier accounts The role offers hybrid working! See more
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Buckinghamshire - Marlow
This position is looking for an experienced credit controller to join their busy finance department on an initial 12 month fixed term contract. The key duties involved for this position are as follows: Building and sustaining strong relation ... See more
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Buckinghamshire - Milton Keynes
Reporting into the Credit and Collections Manager, the role requires tenacity and resilience and the desire to take ownership of issues to see them through to conclusion. Hybrid working from offices in Milton Keynes, 4 days at home 1 in the office ... See more
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Bedfordshire
Working as the Credit Controller you will manage a portfolio of existing and new customers for the purpose of controlling, reducing and maintaining debt. Identifying disputes and logging these into SAP providing any documentation to customers as requ ... See more
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Buckinghamshire - Marlow
An award-winning international technology company are looking for a Credit Controller to join their successful and growing team. They support and guide businesses to use technology successfully by ensuring their employees are put first. They are a le ... See more
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England - Aylesbury
You will be responsible for developing, implementing and maintaining the companys credit control framework to ensure good debt management, managing a small credit control team across the company ensuring timely cash collection, as well as leveraging ... See more
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Hertfordshire - Hemel Hempstead
We’re looking for an experienced Credit Controller to work for our client, an innovative global industry leader and food tech pioneer. You will need demonstrable experience working as part of a high-volume credit control function with very high ... See more
via KBM Training and Recruitment
Berkshire - Slough
This is a temp to perm opportunity for a Credit Controller to join a fast paced business in the logistics sector. The role is based in Slough 5 days a week. Be responsible for own set of customers (around 300) Ensure the efficient collection ... See more
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Hertfordshire - Hatfield
This is an outstanding opportunity for a Credit Control focused candidate who wants to join a modern and forward-thinking global company. This role would suit individuals with plenty of Credit Control experience, ideally managing collections coverin ... See more
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Hertfordshire - Hemel Hempstead
Communicating with clients and chasing aged debt Managing the invoice queries for all customers Proactively resolving customer queries Issuing sales invoices and credit notes Managing client credit limits Assisting with bank ... See more
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Hertfordshire - Hemel Hempstead
This role will be reporting into the European Accounts Receivable Manager and will offer a hybrid working pattern of 3 days in the office and 2 days working remote. Key duties involved in this French/ Italian speaking Credit Controller role are as ... See more
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North West London - Watford
To collect outstanding invoices to help improve cash flow and cash management. To process and control financial transactions by monitoring customer accounts To monitor customer accounts within the allocated region Identify and resolve all i ... See more
via KBM Training and Recruitment
North West London - Watford
Work with Order-to-Cash Process Owner and wider team in the EMEA Shared Services Organization, the ERP solutions team and the business partners to continue to drive process efficiencies through further automation in the organization. Help to def ... See more
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North West London - Watford
The role of Credit and Collections Specialist has overall responsibility for all aspects of the AR asset sitting on the balance sheet. From a process perspective the Credit & Collections Specialist follows the receipt and application of cash to t ... See more
via KBM Training and Recruitment
London
You'll be performing a key role for ensuring that the business effectively recouperates debts. The primary focuses of our Credit Controllers are targeted invoice collection, complex query resolution, reporting, processing of payment and the recon ... See more
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Berkshire - Wallingford
This position is an entry level role in which you will learn all aspects of Credit Control and Sales Ledger Management, with both training from colleagues and practical experience. You will be an integral part of the finance team in a high growth org ... See more
via KBM Training and Recruitment
North West London - Watford
A position has arisen for a full time, French speaking Credit Controller for a Global Brand in Watford on a 12 month fixed term contract. In your new role, you will ensure that money is collected efficiently according to agreed terms, minimizing b ... See more
via KBM Training and Recruitment
Buckinghamshire - Milton Keynes
We have a great opportunity for a Cash and Credit Control Administrator to join our team at Pulse Outsource. You will be based in our Milton Keynes office on a part-time basis working from 20-25 hours per week. This position is primarily that of debt ... See more