Job Listing
Showing 15101 - 15120 out of 95684
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West Sussex - Horsham
Key Duties:- Raising invoices and reminders (includes e-billing) Credit control Allocating payments Reconciling and balancing cash book Answering queries from customers Liaising with clients and third party providers Reconciling rem ... See more
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Lancashire - Blackburn
The successful person will undertake a varied general practice role and will be responsible for drafting year-end accounts for limited companies, sole traders and partnerships as well as the preparation of the associated corporate and personal tax co ... See more
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Nottinghamshire - Mansfield
Duties of the Credit Controller include: - Maintain and organise existing ledgers - Debt Management and collection of customer accounts - Setting up new customer payment plans - Chasing debts - Monitor cash allocation - Liaising with large supp ... See more
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Lincolnshire - East Dereham, Norfolk
Working days are Monday - Friday, 39 hours a week. This is a 2-3-month temporary position, with the view of potentially going permanent. Are you confident dealing with customers verbally? Do you come from an accounts background? Are you hig ... See more
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London - Tottenham Hale
Reporting to the Assistant Finance Director you will take responsibility for managing approx. 90 client accounts working to reduce debtor days in line with scheduled business objectives. Essential areas that require support include; - Reconcili ... See more
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Berkshire - Bracknell
As a result of recent internal changes our client is looking to recruit a Credit Controller to join the team. Reporting in to the Credit Manager your key responsibilities will include:- Pro-active collection activity for a specific group of cus ... See more
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Lancashire - Manchester
RESPONSIBILITIES INCLUDE: Managing a large portfolio Processing of incoming funds to the ledger Cash flow forecasting and cash management Responding to client queries Process credit notes Evaluate new credit requests Monthly balance ... See more
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Surrey - Redhill
Actively contact debtors in a professional manner to enable debt to be fulfilled by the customer Providing timely and regular reconciliation of the sales ledger balances, presenting information in a clear manner that can be presented to the lead ... See more
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South East England - London
This is a varied Credit Controller role that will cover the full spectrum of client contact with regarding to collections to ensure that the aged debtor is maintained. Dealing with queries and cash allocations are also required. Job Offer &poun ... See more
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Suffolk - Bury St. Edmunds
As the Credit Controller you will be responsible for: • Reconciling accounts. • Investigating problematic accounts. • Chasing outstanding invoices and ensure payment is received on time. • Updating customer accounts when r ... See more
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London - White City
Your primary responsibilities shall include, but not be limited to: Reporting to the Financial Controller Chasing overdue payments and reconciling Reconciling accounts accurately and timely Reporting using Power BI Building relationship ... See more
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London - Camden
What you will be doing · Meet ageing, cash and debtor day targets set. · Making regular contact with clients to ensure all debts are managed as necessary, undertaking account reconciliations as required · Close interacti ... See more
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South East England - London
You will be an experienced credit controller and a brief overview of your role is as follows: Credit Control Billing Reconciling Supplier accounts which hit Customer accounts Reconciling POD's to customer orders Develop and maintain ... See more
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Hampshire - Fareham
Reporting to the Credit Manager, you will be responsible for: Standard Credit Control, chasing outstanding debt by phone, letter, and email Maintaining the Sales Ledger and being responsible for your own portfolio of clients Raising credit ... See more
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South East England - London
As Credit Controller you will be responsible for: Chasing of debt via telephone and email Account queries Cash Allocation Job Offer £20,000 - £22,000 FTE See more
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Avon - Bristol
The Credit Controller will be responsible for; Cash allocation Credit checking new customers Working closely with the billing team Chasing overdue debt via phone and email Maintaining customer relationships Job Offer A salary of ... See more
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England - Woking
A major company is looking for a site manager with experience in roofing. Experience: Re-Roofing Managing relocation (equipment / plants) Construction Refurbishments Contractor background - ideally 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 updat ... See more
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Cambridgeshire - Peterborough
Credit Controller The successful applicant will be required to chase debts, resolve customer queries, take credit card payments & keep bad debts to a minimum across a variety of products. See more
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Dorset - Poole
As Credit Controller your responsibilities will include: Effectively reviewing, managing and collecting monies owing from customer accounts Obtaining trade references to determine creditworthiness Setting appropriate terms an ... See more