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                        Accounting & Finance category jobs

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                        A long established buildings distributor in Northampton is looking for a proactive Credit Controller. The company delivers daily to sole traders and corporate companies across the whole of the UK. The main focus of the Credit Controller's job will be to manage the collection of outstanding debt and minimise outstanding debts. Current trading conditions means the credit controller will be working w...
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                        A leading electronic and industrial manufacturer based in Luton are currently looking to fill for a temporary Credit Control position. · Assuring the accuracy of the accounts receivable balance. · Prepare monthly reports for the top finance and customer service positions to keep them aware of the value and quality of receivables. · Provide Level 2 & co-ordinate some Level 3credit control resolutio...
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                        A brokers based in the heart of the Insurance district are looking for a Credit Controller to join their finance team. The candidate will be working out of their head office, within a friendly and prosperous environment. The client is looking for the candidate to have been exposed to chasing credit, preferably within the Insurance industry. The role has come about due to growth, and they are looki...
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                        A long established Medical Company in Northampton is looking for a proven Credit Controller. The main focus of the Credit Controller's job will be to undertake sales invoicing and credit control services to client base. Current trading conditions means the Credit Controller will be working with a motivated Customer Service team. The job will involve producing all invoicing and credit notes, chasin...
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                        This is an exciting opportunity to join a well established company based in Leyland as a Credit Controller, This Job has arisen due to company growth and they are ideally looking for an immediate start if possible. Your duties will include chasing debts for 2 businesses within the group, in addition the role requires you to perform some Purchase Ledger and general administration duties, including ...
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                        Credit Control Accounts reconciliation Temporary - ASAP (up to 1 week) Up to £11 per hour Oxford A temporary Credit Control role has arisen working for a Research and Development firm based in Oxford. My client is looking for an all round Credit Controller who will be responsible for reconciling outstanding live accounts. The responsibilities will be the timely allocation of cash and receipts, cre...
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                        Credit Manager - Enfield (North London / Hertfordshire borders) An international organisation based in the Enfield area is looking to recruit a Credit Manager to join their Finance team. The Credit Manager reports to the Head of Credit Control but is ultimately responsible for the accounts receivable ledger, maintaining excellent levels of credit management and delivering on sales and risk objecti...
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                        Job Title: Customer Service Adviser - Financial Services Location: Nantgarw, Near Cardiff Salary: Starting from £14,000 per Annum You will have a background in financial services, with a good understanding of topics such as debt, pensions, mortgages, savings and investments. This permanent, 40 hour per week position is working on behalf of a government initiated service, providing money advice and...
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                        My Client a leading financial services lender are looking to add a Collections & Recoveries assistant to join a strong and progressive team. If you are an ambitious all rounder and want to work for an exciting, growing financial services business and have experience within Collection & Recoveries then this is the job for you. The Role: Contacting customers and guarantors who are late in their repa...
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                        Role: Credit Control Team Leader Location: Merthyr Tydfil Salary: Competitive Term: Perm, Full time Our client's Finance Division are looking to fill the following permanent full time position based at their Merthyr Tydfil location. Reporting to the Credit Manager and acting as a deputy in times of absence, the Credit Control Team Leader will assist the Credit Manager with the management of a team...
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                        This successful Leeds based export company requires an experienced Credit Control Clerk to join their fast paced accounts function on a part-time 30 hours a week basis. Duties will include taking sole responsibility for the full ledger including UK and export customers; allocation of cash when it arrives in the bank or cheque in the post; banking all cheques; and maintaining accurate and up to dat...
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                        CBC Resourcing Solutions - Surrey(13 hours ago)
                        Litigation Assistant - Asset Finance Surrey £20,000 - £25,000 + Excellent Benefits Our client is the Asset Finance Finance of a Major UK Blue Merchant bank. Due to continued to growth they are looking to recruit a Litigation Assistant to work within their Head office in Surrey. You will be responsible for assisting in the recovery of losses following repossession by negotiating/legal action. Asses...
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                        The main focus of this role is to ensure that monies owed to the Firm are collected promptly and that WIP is billed in a timely manner. As the Credit Controller you will report to the Assistant Finance Director. As the Credit Controller your main responsibilities will include meeting partners on a monthly basis to review their aged WIP and debtor balances; adding notes into the credit control syst...
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                        International Company expanding its workforce to meet the demands of the business is seeking an experienced part-time (20-30hrs per week) Bookkeeper. Reporting to the FD, the role will involve dealing with: Petty Cash Banking of Cash Payment Control Cash posting in multi-currently Input of purchase ledger documents, cost coding and getting management sign off Credit control support to the Credit C...
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                        Duties and responsibilities Daily Collecting of debt from customers to ensure payments received by month end managing arrears in accordance with policy Formally reviewing ledger with the Transaction Processing Team Leader monthly informal reviews of the ledger and targets at least weekly Controlling the logging and allocation of queries to resolution in line with procedure escalating as necessary ...
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                        A temp to perm opportunity has arisen for a Credit Controller for a well established business in Luton, working within a team of 6 and reporting to the Credit Manager. Job Purpose: To ensure all cash is collected via effective query handling and customer services skills. Skills Required: · Prior experience of a credit control function · Ability to demonstrate a basic understanding of financial inf...
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                        Credit Controller My client is currently recruiting for an enthusiastic and proactive credit controller to join their Sheffield based business. The successful candidate will be assigned their own ledger to control and maintain, ensuring payments are made on time and any debt is collected. You will contact clients via e-mail, telephone and letter to chase payments and, where necessary, to negotiate...
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                        Assistant Accountant JOB - Worcester £20,000+ Hays are recruiting for an ambitious Assistant Accountant based in Worcester. We are looking for AAT qualified or in final stages with the outlook to progress further towards CIMA or ACCA. Duties will include reporting to the finance manager; purchase ledger, reconcile cash book, petty cash accounts and currency accounts, dealing with foreign currency,...
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                        This international law firm is now looking to recruit a Billing and Collections Assistant to join their Paris office. The main purpose as the Billing and Collections Assistant will be to assist Paris Partners with all billing and collection activity locally, and internationally. Within the role of the Billing and Collections Assistant you will work and liaise closely with partners and fee earners ...
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                        Senior Credit Controller outskirts of Wakefield. A rare opportunity has arisen for a high calibre credit professional to join a thriving and expanding business in the West Yorkshire area. The role requires an individual who is confident in managing a ledger independently. The role will involve: Credit vetting and risk analysis. Setting and reviewing credit limits. Chasing overdue debt. Dealing wit...
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                        SYCAMORE RECRUITMENT LIMITED - Basingstoke, South East/Southern(12 hours ago)
                        Our Client is an extremely reputable financial company situated in Basingstoke. They are currently looking for a temporary Telephone Debt Collector Clerk to join their collections department. The Role: •To assist in the identification and collection of arrears across the business. •To provide the administrative services required to control and remedy cases of customer arrears and default. •To care...
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                        Credit Controller CREDIT CONTROLLER Experienced Credit Controller Effective ledger management £18,000 - £23,000 (dependent on experience) Hays are currently working with a leading manufacturer based in Solihull. They operate around the country in over 200 locations, specialising in customer bases including hotel/leisure, utilities, construction, retail and government agencies. As a brand they are ...
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                        A leading energy company in Northampton is looking for a focused Credit Collections Team Senior. The main focus of the Credit Collections Team Senior job will be to deliver departmental and team objectives by supporting the Team Leader in effectively managing the team. Current trading conditions means the Credit Collections Team Senior will be working with a winning credit collection team. The job...
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                        Credit Controller Target driven part-time Credit Controller. Effective cash collection. £22,000 (pro rata) Hays are currently working with one of the UK's largest independent commercial property consultants. Having just embarked on a new venture they're looking for only the finest credit professionals to support them during these exciting times. Due to this companies' recent successes, business is...
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                        Senior Credit Control/ Credit Control Manager required for a high profile and successful business in the Hull area. This organisation are a major employer and are currently going through a period of growth. They are looking to recruit an experienced manager to lead a small team of 5 within sales ledger and credit control. The role will encompass: Management of a team of 4 staff. New accounts/ sett...
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