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                        Permanent Spanish or Italian speaking Credit Control job in Bracknell, up to £24,000 Your new company My Client is an highly profitable and traditional manufacturing company based in Bracknell. Due to an internal move they are seeking a highly skilled Credit Controller to manage a European-wide Sales Ledger. This is a responsible, sole charge Credit Management role working alongside the European A...
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                        Company Confidential- Westerham, South East/Southern, TN16 3BN(21 hours ago)
                        UNCLE BUCK FINANCE LLP JOB DESCRIPTION Job Title - Customer Care Agent (Contact Centre) Department - Customer Care Job Purpose Working with customers to understand their needs and ensure that the right resolutions are sought for the right customer, whilst continuing to deliver a best in class customer experience (in line with the Company Vision, Mission and Core Values Main Duties Working with cus...
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                        A Credit Control job paying 15k for a market leading importer based near Manchester city centre. Your new company You will be working for a market leading importer currently turning over circa £40m. Due to internal movement and growth, a new vacancy has become available to join the expanding finance team of 5. Your new role As the Credit Controller you will be collecting outstanding monies via tel...
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                        A Credit Control job for a leading legal firm based in Manchester city centre on a 6 month contract. Your new company You will be working for a leading legal firm based in Manchester city centre with offices all over the country. Due to recent growth and year end the need for a temporary Credit Controller has become apparent. Your new role As the Credit Controller you will be collecting outstandin...
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                        Peabody has some exciting opportunities for a Revenue Officer to join our team in London. The successful applicant will join us on a full time, 6 month fixed term contract basis and will receive a salary of £25,359-£29,835 per annum pro rata. When you join Peabody, you join an extensive and growing business. One with 28,000 homes, 80,000 residents and a 150-year history. As a major housing associa...
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                        Credit Control temp job 3 months Middlesbrough My client is a global manufacturing organisation who have a need for an experienced Credit Controller to join them on an interim basis for around 3 months. This role is to support the business through a busy period and therefore it is essential that successful applicants have very recent Credit Control experience, as well as complex reconciliations ex...
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                        Our client is looking to recruit an experienced credit controller with extensive experience within a debt management environment. This is a fantastic opportunity to get a rewarding career underway with a market leading employer that promotes from within and allows employees to reach for and realise their potential. Daily duties and key accountabilities will include, but are not limited to: Acting ...
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                        Job Title: Credit Controller Company: Brookland Trading Due to continued success and company growth, we are now looking for a Credit Controller to join our team! You must have a minimum of one year experience of working in a similar role to apply for this vacancy. About The Role: All aspects of credit control covered Taking payments Chasing debts Arranging cheque collections Other administrative t...
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                        Rebate Analyst - Retail Group - West Drayton - Temp contract A Temp Rebate Analyst is required by this retail group based in Hayes, Middlesex. Working in their European HQ and reporting to the Credit Control Manager, the Rebate Analyst will play a key role in the control and analysis of promotional rebates with their core customer base - checking and processing of customer rebate claims. Key funct...
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                        My Client has an exciting opportunity to join a very successful company based in Salford Quays. They are looking for committed Collections Account Managers to join their growing team. You’ll thrive on working in a fast paced, dynamic collections environment. You would ideally have exposure/experience in a similar role and have strong communications and negotiation skills. Also have a proven track ...
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                        Elevation Accountancy & Finance are currently recruiting for a highly motivated and driven Credit Control Clerk to join an expanding and successful organisation situated in Leeds. This is a key role within the Credit Control department ensuring cash collection targets are met whilst minimising overdue and bad debt. The duties of the position to include: *Actively chase aged debt as & when dictated...
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                        What you’ll do: • Chase and recover outstanding debt • Negotiate payment plans with customers • Work to targets • Investigate disputes in order to secure a payment • Update the company database on a regular basis • Promote other services to create sales leads What you’ll need: To be considered for this role you will possess the following; • 6 months minimum experience working in a targeted debt co...
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                        What you’ll do: You’ll be responsible for looking after customers that are struggling to pay their bills. You’ll spend a lot of your day on the phone talking to people, negotiating payments, resolving disputes and getting as many people as possible back onto direct debit arrangements so they don’t have problems with their bills in the future. What you’ll need: We want to provide an amazing service...
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                        What you’ll do: You’ll be responsible for looking after customers that are struggling to pay their bills. You’ll spend a lot of your day on the phone talking to people, negotiating payments, resolving disputes and getting as many people as possible back onto direct debit arrangements so they don’t have problems with their bills in the future. What you’ll need: We want to provide an amazing service...
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                        A Credit Control job for a leading legal firm based in Manchester city centre on a 3 month contract. Your new company You will be working for a leading legal firm based in Manchester city centre with offices all over the country. Due to recent growth and year end the need for a temporary Credit Controller has become apparent. Your new role As the Credit Controller you will be collecting outstandin...
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                        What you’ll do: You’ll be responsible for looking after customers that are struggling to pay their bills. You’ll spend a lot of your day on the phone talking to people, negotiating payments, resolving disputes and getting as many people as possible back onto direct debit arrangements so they don’t have problems with their bills in the future. What you’ll need: We want to provide an amazing service...
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                        Collections Team Leader Bristol Up to £25k Madison Talent Sourcing are currently working with a rapidly expanding organisation in the heart of Bristol who are seeking a Collections Team Leader. With huge career prospects this start up will round your experience and provide great opportunities to grow your career. You will lead and coach a small team of agents ensuring timely collection of bills. Y...
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                        What you’ll do: • Chase and recover outstanding debt • Negotiate payment plans with customers • Work to targets • Investigate disputes in order to secure a payment • Update the company database on a regular basis • Promote other services to create sales leads What you’ll need: To be considered for this role you will possess the following; • 6 months minimum experience working in a targeted debt co...
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                        Wesco Aircraft is currently recruiting for a Credit Controller to join our Finance team at our European headquarters on a permanent basis. We are currently located in Clayton West, Huddersfield and will be moving around Summer time to our new building in Cleckheaton. COMPANY Wesco Aircraft is one of the world’s largest distributors and providers of comprehensive supply chain management services to...
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                        Credit Controller Our client, a luxury fashion retailer is looking for a driven Credit Controller to join their team. This is an exciting opportunity for a candidate to gain experience working in an internationally recognised organisation. Responsibilities include: Manage a specific ledger of clients ranging from blue chip to SMEs Work from aged debt report on a daily basis Reconciling client acco...
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                        Our client has a number of fantastic opportunities for Experienced Administrators to join their busy Operations Teams based in their Support Centre in Birstall (Batley), who remotely support their UK wide branch network. They look for hard-working and approachable people who can provide their customers with an excellent service and in return they provide them with all the support they need to deve...
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                        Credit Controller - Dynamic Events Business - Central Manchester - £18-20K A leading conferencing/events company in Central Manchester is currently recruiting for a Credit Controller to join their dedicated in-house team. You will be joining a fun, friendly, sociable and outgoing team, where you will have responsibility for an allocated ledger of 450 invoices. This role will involve liaising with ...
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                        McFT is a dynamic, forward thinking and award winning company established in 1992 and, since 2010, focussed solely on the maintenance of commercial kitchens for high end users. Our Head Office is based in the UK and in January 2015 we launched our successful new operation in Dubai. We have exciting plans to open up other geographies in the months and years ahead. We have a great team here involved...
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                        Role: Entry Level Accounts Assistant Location: Hayes Duration: Temp-Perm Rate: £12-14ph Essential Skills: Excellent communication skills Our client, a rapidly expanding organisation based in Hayes is urgently recruiting for a Accounts Payable and Accounts Receivable Assistant on a temporary to permanent basis. Requirements: Previous experience within a finance function is highly desirable Good com...
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                        Our Market Leading client is looking to grow their Credit Control function. Reporting to the Credit Manager; you will assist in ensuring the collection of outstanding invoice payments from key clients and made within a set period. Our client requires you to hit the ground running and therefore insists that you have either Credit Control or sales ledger processing experience. Duties include:- • Lia...
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