Job Listing
Showing 1041 - 1060 out of 1901
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Hertfordshire - Cuffley
Creating and upholding payment procedures and policies that ensure timely payment Credit checking prospective credit customers Creating and sending out sales invoices using the In-House sales invoicing software. Following up and collecting p ... See more
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Hertfordshire - Hatfield
You will be working within a very friendly large Credit team, responsible for supporting their UK clients. Liaising with a variety of clients over the phone and via email Liaison for all cash with order transactions, Raise purchase or ... See more
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Essex - Brentwood
The role can be based at the Brentwood office with the opportunity to work from home 2/3 days a week. We adopt a flexible working environment with a strong focus on continuous learning & development Working within a close-knit team, your role ... See more
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Kent - Dartford
The role will involve working within a team, as well as on your own initiative and supporting the credit manager. The ideal candidate will have excellent credit control experience, customer service knowledge and strong communication skills. In thi ... See more
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South East London - Orpington
We are looking for a competent individual who has a great level of IT and excellent communication skills. You will be articulate, presentable, enthusiastic, well organized, and have great attention to detail. Ideal candidates will come from a service ... See more
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Hertfordshire - Hatfield
The role of Credit Controller is to ensure prompt payment against invoices issued by the company for goods supplied under the agreed payment terms. Release of goods based on terms and status of customer account Chasing late payers via telepho ... See more
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South East London - Sidcup
We are looking for a trainee credit controller who is eager to join a fast-paced, personable team. You must have a basic understanding of credit control, present a confident telephone manner & have previous experience working within a finance set ... See more
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East London - Dagenham
Chasing payment of AR balances as per agreed company and departmental procedures for allocated customer portfolio or as instructed by management using all tools available. Log chasing comments in the accounting system on all communication with c ... See more
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England - Salford
We currently have an exciting job opportunity for a Credit Controller to join a growing and stable company in the Salfords, Redhill area on a permanent basis. Your duties will include: Responsible for between 500-1,000 accounts Chasin ... See more
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Acting promptly to manage and recover debts owed by Firm debtors Keeping track of unpaid customer accounts and consulting the Partners to decide on the best course of action Reaching out to clients via a variety of productive and efficient tec ... See more
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South East London - Sidcup
You must be able to demonstrate credit control experience with a proven track record of collecting cash from a high volume of creditors using effective and efficient methods. You will have the confidence to take ownership of your ledger, with a focus ... See more
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Essex - Halstead
You will be working within finance team carrying out all credit control duties. In your position as a credit controller, you will be confident when liaising with people and be able to handle sometimes difficult situations in a calm and effective mann ... See more
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Essex - Harlow
Daily banks statements reconciliation and query resolutions Monthly customers statements Weekly reconciliation of key accounts Debt collection and query resolution Intercompany balance reconciliations Review CRM database for new customer ... See more
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London - Twickenham
Reconcile incoming payments, and allocate mismatches Initiate legal proceeding, creating particulars of claim Raising queries with finance company and underwriters Raise Shortfall Claims Chase due and late customer payments in-line with co ... See more
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Essex - Southminster
Key Duties include: Managing the debtors ledger Managing customer accounts and collecting debts Ensuring timely payment of debts and following up payments when required Negotiating re-payment plans and reviewing overdue and on-hold custom ... See more
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Oxfordshire - Oxford
We are proud to be working with an international business that offers industry leading innovation. They are seeking an experienced Credit Controller to join their friendly team to assist the business with minimizing debt. Duties and responsibilities ... See more
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Hertfordshire - Tring
We are looking for an experienced Credit Controller to join their Accounts department on a part time permanent basis. (Hours are negotiable for the right candidate). To professionally and effectively assist in managing credit risk To continua ... See more
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Buckinghamshire - Milton Keynes
You will be responsible for the credit control processes of the hospital and take a proactive stance to account management. You will be using email, letters and phone calls to contact clients and ensure payment of outstanding invoices whilst assistin ... See more
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Nottinghamshire - Carlton on Trent
Own the financials for all major client projects effectively as 'mini' P&Ls. Significant liaison with ADs, PMs and the Commercial team. Significant visibility to the SLT. Management of revenue/GP/cost actuals for the client proje ... See more
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Warwickshire - Coleshill
Collect, input and checking of Franchisees Monthly Management reports (MMR) onto spreadsheet Chasing Franchisees for their overdue reports Invoicing for Management Service Fees for all franchisees Sending provider return templates to offices ... See more