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                        Accounting & Finance category jobs

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                        Bond Williams Accounting & Finance are recruiting a Senior Credit Controller as a result of internal restructuring for a manufacturing business based in Poole. Reporting to the Financial Controller, you would have responsibility for overseeing a team of 3 and have responsibility for high volume sales invoicing and credit control activities across a range of small and large businesses. Strong credi...
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                        Bond Williams Accounting & Finance are recruiting a Credit Controller for a manufacturing business based in Poole. The business is undergoing some positive change which has created a new position. Reporting to the Senior Credit Controller, you will be responsible for creating new accounts, posting cash, raising invoices, chasing outstanding monies, resolving queries and other ad hoc accounting wor...
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                        Position: Accounts Payable Clerk Location: Salfords, Surrey Salary: £19,000 - £24,000 The Company: Rapiscan is a leading global supplier of security inspection systems. Since 1993, they have installed over 70,000 products in more than 100 countries. Their systems are in use at airports, government and corporate buildings, postal facilities, military zones, sea ports and border crossings. With thei...
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                        My client is a leading manufacturing company based in London Docklands are currently looking for a Credit Controller. This is an excellent company that is just going from strength to strength. You must have a bubbly outgoing personality who is used to dealing with high volume of queries and calls. Speaking a European language would be an advantage. * Management of 300 live accounts * Undertaking a...
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                        A long established buildings distributor in Northampton is looking for a proven Credit Controller on a Permanent Basis. 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 debts. Current trading conditions means the Credit Controller will be working with a focuse...
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                        A visionary energy supplier in Northampton are looking for a winning telephone debt negotiator. The company is experiencing significant growth and as such, an unparalleled job opportunity has been created in their Credit Control Department. Their innovative and customer-focused approach enables them to offer a real alternative for business to business energy customers. If you have excellent negoti...
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                        Huntswood - Cardiff, Wales (1 day ago)
                        Our client is seeking an experienced Operations Manager with a background within financial services and a good understanding of loans & arrears. You will be responsible for the strategic development and deployment of a sizeable team and will be required to lead and motivate staff toward a customer focussed goal. Your responsibilities will be to: Ensure that there are appropriate strategies in plac...
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                        Are you hungry to learn and really grow your career? Are you ambitious and motivated to succeed? Do you excel at customer service? There is a fantastic opportunity to join this high profile company that prides itself on its reputation as one of the leaders in their field. Working closely within a large team of credit controllers you will be responsible for verifying outstanding invoices and chasin...
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                        [BTG] Recruitment is currently representing a large manufacturing business in their search for a Credit Controller to be part of their busy Credit team. To be applicable for this role, it is a neccessity you have the following: Credit control experience within the manufacturing industry Experience of working within target driven environment Self-motivated Flexible Key Responsibilities: Dealing wit...
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                        An exciting opportunity has arisen for a Collections Team Leader based in Dumbarton, West Dunbartonshire to join an expanding company. Opos Limited is a technology lead Debt Collection Agency with a continued focus on its people. As one of the UK’s fastest growing Debt Collection Agencies they are currently in the process of moving to new premises in Dumbarton which will immediately treble their c...
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                        A key position has arisen at our clients, whose headquarters are based in Crewe. They are a well established organisation who have expanded across Europe. This role will encompass all aspects of the end to end credit function for UK and Irish clients. You will be responsible for checking and assessing new applications and ensuring that clients operate within their agreed credit limit. You will als...
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                        Our client is currently recruiting for an experienced Credit Controller to join their expanding business. This is an exciting opportunity to join one of the largest transport companies in the UK. On a day to day basis, this successful candidate will be responsible for regular contact with customers via telephone, investigating and resolving queries effectively and producing and sending out stateme...
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                        I am working on behalf of my client, one of the fastest growing companies in the UK, to recruit a Client Services Specialist to be based at their Leeds site. Salary £17,500 + 3% flexible benefits + on target bonus of 5% + contributory pension I am looking for a Client Services Specialist with a strong background of managing client relationships and experience of working in a regulated and monitore...
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                        Aim: To ensure that all assigned credit and collection activities are managed efficiently and effectively to assist in JDA cashflow performance . Tasks: Manages credit and collection activities related to assigned accounts, as well as providing departmental support to peers as needed. Communicates to the client via phone, email, correspondence and statements identifying items due or past due to de...
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                        Field Debt Manager, £23,000-£26,000 p/a (depending on experience) plus bonus & Company Vehicle (Various locations across Scotland) At Buy As You View, we have been responsibly serving our customers for over 40 years. We are currently planning for considerable growth. As such, we are looking for Field Debt Managers who have the ability to control our cash collections through effective arrears manag...
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                        Field Debt Manager, £23,000-£26,000 p/a (depending on experience) plus bonus & Company Vehicle Manchester At Buy As You View, we have been responsibly serving our customers for over 40 years. We are currently planning for considerable growth. As such, we are looking for Field Debt Managers who have the ability to control our cash collections through effective arrears management. You will be respon...
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                        Field Debt Manager, £23,000-£26,000 p/a (depending on experience) plus bonus & Company Vehicle (Various locations across Scotland) At Buy As You View, we have been responsibly serving our customers for over 40 years. We are currently planning for considerable growth. As such, we are looking for Field Debt Managers who have the ability to control our cash collections through effective arrears manag...
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                        Job Description Daily management of an asset repossession/consumer debt collection case load. The role will be based at the company's head office in Camberley and will require very occasional off-site clients meetings and visits. The role will include management of a team of field collectors/bailiffs and the provision of account management services to clients (banks and finance houses). About Burl...
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                        Venn Group - London(1 day ago)
                        Bank Reconciliations Clerk Our client, a leading financial services company based in central London is seeking bank reconciliation`s clerk. They will assist in various ad-hoc projects across the finance department. The ideal candidate will be expected to use their own initiative and remain proactive in a fast paced environment. The role is a 3 month temporary contract initially with a view to goin...
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                        If you have a strong and articulate telephone manner and enjoy collection of outstanding invoices/debts we would like to hear from you. Our client is a well- established and successful market leader. Due to internal promotion they are recruiting for an experienced Credit Controller to join their credit team. You will be working in afast moving environment and you will be responsible for your own c...
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                        HML wants to recruit the very best, so if you are brilliant with people with a passion for customer service then this career might be for you. We’re looking for highly motivated and conscientious individuals to work in our fast paced Credit Management and Mortgage Services departments. Whether you bring with you experience of working in a customer service role or can show an ability to learn and d...
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                        About Us: AutoRestore® is an integrated fixed and mobile business that repairs most vehicle damage, using industry leading equipment and materials, in a day or less. Formed in 2001 we are part of the same family as Autoglass®. Our parent company Belron®, is the world's largest vehicle glass repair and replacement company and acknowledged expert in mobile service. The Role: An exciting opportunity ...
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                        Finance Assistant / Credit Controller – to £26K – German preferred – City – Media firm – temp to perm Our entrepreneurial client, a youth brand Media company based in the City, has a career role reporting to the Financial Controller for a Finance Assistant to take responsibility for collection of debts as well as supporting the FC with management accounts, with a significant involvement in the com...
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                        CCR RECRUITMENT LIMITED - Bromley, South East/Southern(1 day 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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                        A fantastic new opportunity has arisen within a top US Law Firm as a Revenue & Credit Assistant within a busy London based office. As the Revenue & Credit Assistant you will be supporting the Revenue & Credit Controllers in managing the London office WIP and AR balances, documenting agreed actions and ensuring that they are followed up on a timely basis. You will have Credit Control responsibiliti...
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