Job Listing
Showing 14861 - 14880 out of 96150
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London - East London
Working in a busy and vibrant finance team your key duties will include: Setting up Credit Accounts Chasing payments, setting up payment plans Running credit reports and liaising with third parties to establish credit worthiness Coding an ... See more
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Cheshire - Sale
Your main duties and requirements in this new job Responsible for managing four debtor ledgers as a standalone credit controller Processing daily sales invoices and credit notes, uploading on to accounting system and factors accounts and prod ... See more
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South East England - London
The role will be responsible for providing credit control support to your practice group and to work as part of the wider credit control team. See more
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Scotland - Aberdeen
The main responsibilities within this role are to manage/maintain the incoming customer quotations, purchase orders and queries received via email telephone calls and other channels. The aim is to be as reactive and efficient as possible, solving the ... See more
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Northamptonshire - Northampton
To be part of this unique business, you will need to highly personable and thrive off working within a team environment. In addition to this you will need to be highly buoyant and resilient when it comes to challenging and high pressured situation. ... See more
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West Sussex - Horsham
We are currently recruiting for a well-respected insurance business who have a position available for a Credit Controller to join their existing team. The role is based from West Sussex, however flexible it will require travel in to a small ... See more
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London - Central London
The role, reporting into the credit manager, will be based in the shared service centre and the responsibilities will include but not be limited to: Contact customers by phone, e-mail & letter to finalize collection of outstanding debts M ... See more
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Suffolk - Ipswich
Duties include: • Sole responsibility of the Ledger • Calls – Chasing & Ensuring accounts are chased & Paid on time • Queries – Ensure they are dealt with & Chased regularly with diary notes updated ... See more
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South East England - London
As Credit Controller, you will report into the Credit Manager. Duties will include, but will not be limited to: negotiating payment terms with clients, chasing outstanding payments, reducing the company aged debt, managing a ledger of live account ... See more
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Lancashire - Manchester
Accountabilities: Responsible for a portfolio of customers’ worth up to £25 million annual revenue. The production, reconciliation and explanation of complex scheduled payments received from customers. Resolve unallocated cash b ... See more
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London - 1 Finsbury Square
This vacancy is offering between £30,000-£35,000 dependent on experience. Responsible for managing a number of key accounts. Bank reconciliation. Managing a high volume of customers, all B2B accounts. Escalate accounts wh ... See more
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South East England - London
This is a full time permanent job that requires you to be an integral part of the Credit function. Your main duties include; collection of debts within a timely manner, chasing business over the phone, liase with case handlers, answering queries, bui ... See more
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South East England - London
Main duties will include: Chasing payments by telephone or email Issuing statements and reminder letters Assisting tenants to set up Direct Debit payments Processing card payments Issuing notices to tenants and instituting debt recovery ... See more
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West Yorkshire - Castleford
Main Duties: Manage own ledger ensuring that cash collection is made within customer payment terms To actively drive the reduction in invoice queries within the wider business Complete the 120 Day Debtors Reports for the business on a month ... See more
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Clwyd - Wrexham
Chase outstanding invoices - high volume Allocate payments to client accounts Produce aged debtor reports Placing accounts on hold Set and carry out credit checks Raise sales ledger invoices Respond to any queries See more
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South East England - Surrey
What will the role involve? Running credit checks Answering queries via email and phone Running debtor reports Calling clients for payments Taking payments Liaising with the sales team on credit limits Additional benefits a ... See more
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Northamptonshire - Northampton
The job involves making outbound calls to inform customers that invoices are due or overdue so will be advising customers to be prepared to make a swift payment and adhere to the agreed payment terms. You may have to investigate disputes and escalate ... See more
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Clwyd - St. Asaph
Main duties: Take ownership of all matters concerning the timely collection of the Companys trade receivables. This is to include: Ensure that all customer invoicing and account records are accurate, complete and reviewed on a regular basis. ... See more
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Cheshire - Knutsford
Manage a high volume of customers. Communicate to customer’s base through inbound & outbound calls, emails - finding suitable ways to maintain payment plans and clear their overdue accounts. Managing multiple accounts. Negotiate pa ... See more
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West Yorkshire - Morley
Key duties and responsibilities Managing circa 1000 live accounts Chasing customers ranging in size from large Plc's, public sector and smaller independent businesses Chasing debts ranging from £350,000 to £5 Chasing debts ... See more