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                        Accounting & Finance category jobs

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                        An excellent opportunity for an experienced Collections Agent / Credit Controller to grow and develop their career in this expanding organisation that has won awards for staff development. Duties and Responsibilities: Professional and experienced telephone collector required. You will be used to working within a fast moving environment collecting from SME customers. The successful candidate will b...
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                        Elevation Accountancy & Finance are currently recruiting on an exclusive basis for a Senior Credit Controller based in Harrogate. My client is a not for profit organisation who are keen to bring an experienced Credit Controller into the team. The successful candidate will have line responsibility for one & will take the lead for all cash collections across the five regions that they operate. Worki...
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                        Our client, an established and developing business based in Grantham, is actively seeking an experienced Credit Controller to join their team on a permanent basis. You will be able to take care of a majority, if not all, of the duties below; - Collection of outstanding debt by telephone, fax and email - Chasing payment from a variety of business accounts - Reconciling account balances to payments ...
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                        Our client, an established business in Nottingham, is looking for a Credit Controller to join their growing and passionate accounts team. It is vital that you have worked in a similar position in your most recent work experience. You will be able to hit the ground running with the majority, if not all, of the duties listed below. You must also have a self motivated and determined personality. Day ...
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                        Our client, a reputable and growing businesses with offices around the world, are looking for a Spanish Speaking Credit Controller to join their team in Nottingham. It is important that you have experience of some of the duties listed below but it is not essential for you to have experience of all of these duties. It is also vital that you can speak both Spanish and English fluently. Day to day du...
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                        The Company A large Shared Service Centre (SSC) based in Manchester. This company has an outstanding reputation for staff development and career progression. An ever changing environment with lots of exciting projects going on. The Opportunity With imminent migration projects in the works there are now multiple opportunities for experienced credit professionals to join this exciting multinational ...
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                        CCR RECRUITMENT LIMITED - Bromley, South East/Southern(2 hours ago)
                        MAIN PURPOSE: · The main focus within this role is to collect outstanding volume accounts using advance investigatory tools and an understanding of legal processes as a means of encouraging debtors to settle or enter into payments plans · To adhere to current and future industry compliance guidelines and practices · Communicate with customers in a professional & polite manner using contact methods...
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                        An excellent opportunity for an experienced Collections Agent / Debt Negotiator to grow and develop their career in this expanding organisation that has won awards for staff development. Duties and Responsibilities: Professional and experienced telephone collectors required. You will be used to working within a fast moving environment collecting arrears from SME customers. The successful candidate...
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                        Credit Controller, Oldham, Temporary role for a minimum of 3 months - £9.50ph. Credit Controller required to work for an expanding organisation in the Oldham area. The role will involve working within a team of three credit controllers. It requires somebody with at least one year's experience in credit control to look after a mixture of large and small accounts. You must have experience in the fol...
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                        Harris Global are recruiting a Deputy Control Manager to join a fast growing business. looking after a team of 6. Reporting to the Credit Manager your responsibilities will be, to maintain and build relationships with customers whilst ensuring collection targets are met, liaising with internal departments to resolve queries, weekly analysis of accounts to identify where action is required, monitor...
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                        A highly successful music company are looking for a Credit Manager to join their team on a two year contract basis. This is a fantastic opportunity for an experienced Credit Manager to join a social team and gain experience within a great company. - Maintain/Improve debtor days for maximum cash flow and minimum bad debt. Ensuring the optimum level of service is applied to outbound chasing calls, i...
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                        brookstreet - Chatham, South East/Southern, ME75AE(2 hours ago)
                        Are you looking to work for a multi national private company who are the leader in their specialised field. Holding the recognised and highly accliamed investors in people award since 2004 this company will develop you and offer a best practice working environment. With excellent benefits including, 23 days start off holidays + 8 bank holidays, life assurance, private healthcare, staff discounts a...
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                        Accounts Assistant (part-time) Leading International Consultancy based near Thame is seeking an experienced Accounts Assistant to work part-time in their finance Office. The role is reporting to the Technical Director and involves working 3 full days per week dealing with: • Purchase Invoices – checking, inputting and posting to the accounting system • Sales Invoicing – Preparing and finalising in...
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                        Our client, a reputable and growing businesses with offices around the world, are looking for a Spanish and Portuguese Speaking Credit Controller to join their team in Nottingham. It is important that you have some experience of some of the duties listed below but it is not essential for you to have experience of all of these duties. It is also vital that you can speak; Spanish, Portuguese and Eng...
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                        Our client, a reputable and growing businesses with offices around the world, are looking for a Dutch speaking credit controller to join their team in Nottingham. It is important that you have some experience of some of the duties listed below but it is not essential for you to have experience of all of these duties. You will have experience of working in a hard working office environment and the ...
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                        CCR RECRUITMENT LIMITED - Bromley, South East/Southern(2 hours ago)
                        MAIN PURPOSE: · To communicate with customers in a professional & polite manner using in-bound & out-bound dialler facilities · To adhere to current and future industry compliance guidelines and practices · Arrange payments from customers in full or by instalments with enthusiasm and dedication, also ensuring best practice on all calls SUMMARY OF RESPONSIBILITIES AND DUTIES The primary role of a D...
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                        We have been instructed by a leading local business to recruit for an experienced, proven and capable credit controller to join their already established team in Ipswich. In this role the successful applicant will be responsible for pro-actively ensuring the timely collection of outstanding invoices (live & closed). You will also be accountable for working all aged debt reports to reduce debt leve...
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                        Job Title: Front Line Agent - Collections Responsible to: Team Leader Salary: £14,000-£15,000 per annum Job summary: At the front end of the customer collections team, you’ll be responsible for resolving bill queries and disputes and collecting payments from customers on behalf of our clients. Your role will be to liaise with domestic and commercial customers, discussing overdue accounts and negot...
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                        Job Title: Front Line Agent - Collections Responsible to: Team Leader Salary: £12,500 per annum (rising to £13,500 on completion of probationary period) Job summary: At the front end of the customer collections team, you’ll be responsible for resolving bill queries and disputes and collecting payments from customers on behalf of our clients. Your role will be to liaise with domestic and commercial...
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                        KEY ACCOUNTABILITIES SKILLS AND BEHAVIOURS Role Specific · Analyse and sanction credit proposals within the parameters of own discretion. · Analyse credit proposals outside of own discretion, and obtain sanction at appropriate level. · Ensuring that Conditions of Sanction are clearly specified and met. · Develop and operate appropriate policy and business controls to ensure a managed exposure to r...
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                        Company Confidential- Skelmersdale, North West (2 hours ago)
                        My client, a large logistic transport company is currently recruiting for a Credit Controller. My client offers a busy and friendly open office environment in a thriving organisation. Main Duties: Chasing overdue Debt Working through Ledgers Meet KPI's Characteristics required: Experience in Credit Control Passionate about the role and bringing in money for the business Excellent time management a...
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                        My client in Slough is seeking a Collections Manager to drive collection performance across a team of four staff. The role will involve reviewing processes and procedures across the department to ensure maximum efficiency and streamlining of the cash collection process. Liaising with the other Managers to ensure relevant training and process amendments are actioned, you will need to ensure that ta...
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                        BTG Recruitment is currently working alongside a client that operates within the property sector based in Manchester City Centre. We are looking to employ an Accounts Assistant on a permanent basis to work within a fast-paced and exciting team. This role will provide excellent opportunities to gain further experience and has fantastic prospects for career progression. Reporting to the Director, yo...
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                        CREDIT CONTROLLER LOCATION: RETFORD SALARY AND BENEFITS: £18,000 SUMMARY: A well established company are looking for a Credit Controller on a temporary to permanent basis to join their team. Previous credit control administration/experience is essential COMPANY INFORMATION: - Successful manufacturing business ROLE INFORMATION: - Provision of a complete credit control service to the business. - Ens...
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                        Based in Reading, Berkshire, Bottomline Technologies Ltd is looking to recruit a Credit Controller to join their busy Credit Control Department on a permanent basis. Reporting to the Credit Manager, the successful candidate will be a confident and highly organised individual who can work both independently and as a part of a team of 4 in order to meet monthly and quarterly targets. Responsibilitie...
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