Job Listing
Showing 14921 - 14940 out of 95684
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Nottinghamshire - Mansfield
My client is looking for an experienced Credit Controller who is able to join the business and hit the ground running. You will be able to work on your own initiative with minimal supervision, be able to work under pressure while adhering to deadline ... See more
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We are looking to recruit Property Managers to join our factoring departments in Edinburgh & Aberdeen. This is an excellent opportunity for someone to further develop their career in property management leading to IRPM accreditation. See more
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West Sussex - Crawley
Working closely with the Credit Manager, you will provide support with all credit control activities, while overseeing a medium size team. In this hands-on role your varied duties will include dealing with escalated queries, cash collection, reconcil ... See more
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Product encompasses a broad portfolio of activities; from strategy definition, client project delivery, technical product development (working with engineering teams to build our platform), product packaging (value definition, commercial models), mar ... See more
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Bedfordshire - Dunstable
Taking a proactive approach in managing and collecting debts of company debtors Evaluating new credit requests and reviewing customer's credit rankings with banks Setting up of terms and conditions of credit Ensuring timely payment of debts ... See more
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Scotland - Dalkeith
We are now recruiting for an On-Site IT Engineer to join our team based at our Head Office in Dalkeith, Midlothian. This role will ait the IT function with the management of hardware related services and assist with software delivery projects in the ... 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