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                        Accounting & Finance category jobs

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                        Data Analyst (Risk and Lending) - Commercial Retail Sector, West Midlands base Salary £40,000 - £60,000k Plus Benefits Are you seeking a challenging new role as a Data Analyst? Are you living in the West Midlands area or looking to relocate here? Do you have at least 5 years Data Analyst experience from a Retail Lending and Risk environment? Can we persuade you by reading further? Our client is cu...
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                        An exciting opportunity has arisen to join my niche client as a Credit Controller based in Sheffield. This is a stand alone position but you will be working as part of a vibrant and friendly Finance Team Duties Credit control within the organisation Collecting Payments from clients including Insurance Companies Answering queries from customers Allocating payments Reconciling customer accounts Mont...
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                        Our client, a reputable and market leading business based in North Nottingham, is looking for language speaking credit controllers to join their friendly and multi-cultural credit control team. It is imperative that you can speak one of the following languages fluently plus fluent English; Italian, French, German, Dutch, Swedish or Danish. It is also vital that you have some form of accounts/finan...
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                        Our client, a reputable and growing businesses with offices around the world, are looking for a German 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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                        Our client, a reputable and growing businesses with offices around the world, are looking for a Dutch and French 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 environme...
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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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                        Our client, a reputable and growing businesses with offices around the world, are looking for a Dutch and German 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 environme...
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                        Telecoms World plc - Bromley, South East/Southern, Br5 3qg(12 hours ago)
                        JOB DESCRIPTION Job Title: Collections Agent Permanent, Full Time Reports to: Office Manager Department: Accounts Team Working Hours: Monday – Friday 9am – 5.30pm Salary 16K-18K plus bonuses Objectives To collect cash from our customers against targets set on a monthly basis and proactively contact customers to recover monies owed to the company. Responsibilities Maintain debtor spreadsheet to upd...
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                        The Company - A leading provider of professional education courses One of the largest education providers in the UK The Role - Credit Controller £12 an hour Collection of outstanding payments from students Placing accounts on hold and reviewing credit limits Recognise customers eligible for legal action Filing and updating correspondence Reconciling accounts and matching credits Produce monthly/qu...
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                        This is a Temporary to Permanent role based on Croxley Business Park working for a not for profit organisation, starting ASAP Duties: - Chase for payment of invoices - Chase for PO's if needed - Ensure customer details are kept up to date - Deal with invoice/customer queries - Match invoices/credit notes - Supervise a Finance Assistant - Produce Pivot Tables for Ledger - Ensure invoices are raised...
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                        COMPLIANCE DIRECTOR Our Client, an important UK Financial Services Broker, seeks an experienced switched-on Compliance Director to report directly to the Board and drive forward an effective and robust governance, compliance and risk management framework and culture across the company to support development and growth. ESSENTIAL ATTRIBUTES Qualified senior governance, regulatory and assurance Prof...
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                        CREDIT CONTROLLER BURNLEY £17000 - £18000 A large manufacturing business based in Burnley has approached Hays Accountancy and Finance seeking an experienced Credit Controller to join their team on a permanent basis. Reporting to the finance manager you will be responsible for the following: Control the level of debt on a divisional ledger by maximising cash collection from the accounts under your ...
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                        FRS Ltd - Lutterworth, Midlands (17 hours ago)
                        My client is a UK Market Leader and forms part of a sizable PLC business. Due to promotion, they now have a vacancy for an experienced Credit Controller to join the team in Lutterworth, South Leicestershire. Reporting into the Credit Manager, the successful candidate will join a team of 10 professionals with the responsibility of managing aged debtors for several group companies. • Proactive manag...
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                        Telephone Collector Mon - Friday 9 - 5.30pm Cheltenham Town Centre £14,000 p.a + commission Job Purpose; My client, established since 1973, is a leading provider of credit management services to business. They are looking for a Telephone Collector to join their established team based in Cheltenham town centre. This is a fantastic opportunity for someone who is target orientated and has a desire to...
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                        My client, a well-established utilities supplier in Ipswich are looking to recruit a Debt Management Executive/Credit Controller to help maximise their cash flow position by ensuring their levels of debt and unbilled are kept to a minimum. Duties & Responsibilities: · Pre-debt monitoring and chasing and overdue debt chasing. · Payment history analysis and reporting and improvement recommendations....
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                        My client is highly regarded services business based in Warrington. They are currently enjoying considerable growth and success and are now looking to appoint an experienced Credit Control Team Leader to join their Warrington team. Key responsibilities will include: Overseeing a team of 4 Credit Controllers Cash collection and management of the customer’s credit facility Monitor customer credit li...
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                        Eden Brown is working with an Oldham-based housing association and we are seeking an experienced Income / Rent Arrears Officer to start immediately on an initial 6-8 week contract. You must have a strong and recent track record in income recovery within a housing association or local authority setting to be considered for this role and any candidates who have previously used the Northgate system w...
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                        My client are looking for an ambitious and bright Assistant Financial Accountant to join a creative and leading edge SME innovation agency - working alongside the FC in supporting the overall growth of the finance function. This is an excellent opportunity for a candidate at the beginning stages of their studies to expand and develop core Financial and Management Accounting skills. Responsibilitie...
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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 in Hartlebury require an experienced Credit Controller to work in their Accounts Department for a 6 month temporary contract. Reporting directly to the Financial Controller, you will be responsible for all aspects of Credit Control within this busy accounts department. Responsibilities to include: •Pro-active Debt Collection of around 400-500 live accounts per month by telephone and ema...
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                        Debt Collection Negotiator As a Debt Collections Company we have customers that have fallen into arrears and it is your job to negotiate full repayment of that debt. You have to ensure that you are working to all the relevant compliance, and procedures within the debt recovery & payday loan industry. As a Negotiator it's your responsibility to recover late payments. You'll be in charge of talking ...
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                        Our client is a large financial organisation seeking people with experience of working within a contact centre. Key tasks / responsibilities will include [not exclusive]: Provide an excellent customer experience at all times Accurately determine what the customer needs, to identify the most appropriate solution Take full ownership of the customer enquiry Question appropriately to fully understand ...
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                        My client is a leading and highly successful debt collection agency with a proven track record and a growing list of delighted clients. Due to this success, they are now looking to recruit additional Telephone Negotiators to work in a hungary money motivated team to receive and make telephone calls to people who owe there client base money whilst negotiating repayment plans where required. Key to ...
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                        Our client, a leading financial services organisation in Northampton, is looking to recruit a committed and driven credit controller to their team. The main responsibilities of the role are: Working a queue system of allocated accounts Calling customers with accounts in arrears Chasing payment by telephone and correspondence Preparing files for vehicle uplift/legal action Responding to customer le...
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                        If you are a motivated and career minded individual with credit or lending experience this could be the role that gives you not just a job, but a true career path. Our client is a market leader who is well established and operate on a global level with 17 offices in 11 countries. Due to continual growth they are recruiting for a key position within the European Credit team. This role will involve ...
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