Job Listing
Showing 141 - 160 out of 1901
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Lancashire - Blackburn
Your New Job This is a fast-paced and pivotal role within the wider finance function. Having full responsibility for the whole credit control process, your role as sole Credit Controller will involve reducing debt owed to the business by chasing p ... See more
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Manchester - Trafford, Sale
An expert manufacturing company based in Sale are looking to recruit an experienced Sales Ledger/Credit Controller. Reporting to the Financial Controller the role will include: Managing four debtor ledgers as a standalone credit controller ... See more
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West Yorkshire - Kirklees, Huddersfield
24hrs per week (6 hours Monday to Thursday, or 8 hours Mon, Tues, Wed or 8 hours Tues, Wed, Thur) Exciting opportunity for an experienced Credit Controller to E3 Recruitments Finance Reporting into the Finance Manager, you will join an exi ... See more
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Merseyside - St Helens
My client who offers over 50 years of experience within Veterinary care have an opportunity for an experienced Credit Controller to join their small and personable team in St Helens. If you have a real passion for pets and come with a minimum of 2-3 ... See more
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West Midlands - Solihull
Answer incoming calls for the business, providing information, transferring calls and/or taking messages as necessary – providing a best in class customer experience Screening calls for senior staff and getting rid of cold callers Being ... See more
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Lincolnshire - Norfolk
The main purpose of the role is to ensure all debtors are paid on time and in full and that credit exposure remains within insured limits Main duties: To ensure the timely collection of all customer debt, in line with company procedures T ... See more
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As our Credit Controller, we will reward you and your hard work with: Private healthcare for you and your family Company pension scheme Wide range of flexible benefits, such as gym membership, technology or health assessments ... See more
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London - 12 Caxton Street
DUTIES AND RESPONSIBILTIES Regularly liaising and working in conjunction with Property Managers and Client Accounts dedicated to specific Clients or properties Maintain tenant database with accurate details to assist in pursuing arrears Wor ... See more
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Manchester - Bolton
The role: Responsible for national, independent and international accounts. Debt collection in line with Company Credit Control Procedures including: Telephone calls to all overdue accounts, issuing standard overdue/ in-house legal letters an ... See more
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Manchester
To recover outstanding debts on a given ledger Daily and weekly debtors reports To carry out credit checking To liaise internally (sales and accounts receivable teams) to resolve any queries or disputes Accounts assistance Investigating ... See more
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Lincolnshire - Norfolk
Description Taking responsibility and ownership of private patient portfolio and collecting debts in line with the company's credit terms Achieve high volumes of daily credit control Report to the Business Manager an ... See more
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Lincolnshire - Norfolk
The main purpose of the role is to ensure all debtors are paid on time and in full and that credit exposure remains within insured limits Main duties: To ensure the timely collection of all customer debt, in line with company procedur ... See more
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England - Norwich ,Norfolk
We are looking at 3 months initially, with the potential of longer term opportunities across the business. The role: Working with a diverse customer base, management of key accounts Credit control and support for key customers Review custome ... See more
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Manchester
No to days are the same at Clarity, but on a typical day you will; Proactively chase customers to ensure invoices are recovered in a timely fashion Recover outstanding debts through relevant collection methods such as email, telephone Maint ... See more
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Manchester - Stockport
The role comprises (but not exclusive to) Collection of outstanding monies due to the business via telephone, email, text messaging and letter in line with company processes Resolution of customer queries and providing information to customer ... See more
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Manchester - Stockport
They are growing and as a result they are looking for an experienced credit controller/banking clerk to join their company in the new year. They are going to be interviewing now for this role so that they have someone in place for the new year. ... See more
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Duties and Responsibilities include: To meet monthly cash collection and DSO targets Achieve a reduction in company aged debt Reconciliation of Homecare/NHS/Public Sector & Private Clients To help prevent and reduce invoice queries ... See more
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Responsibilities Reporting to Operation Manager and working collaboratively with other credit controllers and customer services Reviewing all aged debt within your practice and manage collection Escalating aged debts to management Monthly ... See more
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The duties will include: opening new accounts, carrying out credit assessments issuing statements and copy invoices resolving queries and managing the query process through the business to ensure accounts are settled within terms ch ... See more
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Merseyside - St Helens, Haydock
An opportunity has arisen for a Fixed Term, Credit Controller to join our team to ensure that customer accounts are managed efficiently and payments are received promptly. You will be responsible for ensuring that cash generation into the business is ... See more