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                        Accounting & Finance category jobs

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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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                        Senior Income Officer (SIO) - £21-22 per hour - Birmingham An exciting opportunity to work within a prestigious housing company. Responsibilities include: - Responsible for a team of 4-8 specialist income officer and 6 welfare benefit officers, to be able to provide advice on their area of expertise. - Performs complex technical, professional or financial activities - To be responsible for the suc...
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                        Credit Controller £18000 Great opportunity to work at the head office of this well-established retail chain and assist with credit control activities. You will be working from the debtors list to chase in outstanding payments and send out letters as appropriate. In addition you will be responsible for opening new credit accounts: running credit checks and setting up the accounts on the system. The...
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                        Austin Fraser's finance team is growing. We're now looking for a Credit Controller to join our Credit and Billing team in central Reading. We're an award winning Recruitment Consultancy that ensures everyone's having fun whilst we're working hard. If you've got excellent customer service or telesales skills and are great at problem solving then we want to hear from you. The job of a Credit Control...
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                        Litigation Team Leader Our client an established lender based in Rochdale are looking for a Litigation Team Leader to join their inhouse legal team. Reporting to the Head of legal you will be involved in the day to day supervision of a team of four including absence monitoring, holidays, coaching and 1:1s at the same time as managing your own case load of accounts that have gone to litigation stag...
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                        High calibre credit controller required to strengthen the credit team of a blue chip organisation. Your new company This forward thinking, innovative and recognisable organisation are seeking a high calibre credit controller to bolster their business collections team. Your new role The successful individual will take responsibility for their own customer ledger from managing risk through to collec...
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                        Hays - Dover, South East/Southern, CT161ER(6 hours ago)
                        Dover, Credit Control, 6 Months Minimum, £12 per hour Your new company Working for a large, established and expanding company. Your new role Working in a very busy Credit Control department you will be chasing large payments, dealing with a ledger of customers, producing copy reports. What you'll need to succeed Experience within a credit control department is essential. What you'll get in return ...
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                        Your new company This highly recognised Financial Services company in Sutton has a reputation for innovation and excellence. The role will report to the Credit Manager. The Credit Controller will be responsible for managing and coordinating the debts of existing creditors, working with customers, and encourage timely recovery of payments. Your new role Key duties will include resolving queries, ch...
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                        Collections Manager WILMSLOW £18k + Bonus Busy Claims Management Company requires a talented collections manager to fill a role within the collections team. Collections Manager Duties will include: Chasing clients on a daily basis to obtain payment of our fees. Liasing with banks and building societies regarding payout timescales. Allocating payments from incoming BACS, cheques and credit card tra...
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                        Temporary Credit Controller £9.00 per hour Urgently required for 3 month contract in Nottingham city centre. Working from an outstanding debtors list to chase outstanding payments, sending out letters as appropriate. Opening new credit accounts: running credit checks and setting up on the system. Must be upbeat, proactive, confident and outgoing to fit in with the existing team. This is a newly cr...
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                        Credit Control Analyst - French Speaker (Ref GI00108) SLOUGH £29,000 + up to 10% bonus + 25 days holiday, pension, life assurance, health insurance, childcare vouchers, excellent company, excellent company to work for Key Responsibilities; Responsible for all aspects of collections Sending Customer Statements Sending Customer Dunning letters Chasing customers by Email and Telephone Ensuring Cash c...
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                        A prestigious company in Hull are seeking a collection consultant to join a professional team. This position would suit applicants with working experience in debt collection as well as the ability to accurately monitor customer payments and to overcome all account issues. Confidence, positivity and diplomacy are all attributes required to be a success at this company. THE ROLE - Full time 9 month ...
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                        Radley Green - London, London (6 hours ago)
                        We are looking for a Patient Accounts Administrator with at least 1 years experience in a Billings role to join one of the leading Private Hospitals in London. You will be reporting to the Contracts and Revenue Manager and will have the following key responsibilities: Patient Billings - Work with all hospital departments to ensure that the revenue is captured. Produce invoices in a timely manner C...
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                        Customer Collections Advisor Birmingham Start Dates 14th and 28th November 2016 £15,050 + performance related bonus opportunities & an amazing range of benefits Full Time Roles working 37.5 hours per week. Rotational Shift Pattern which will be between the hours of 8am – 8pm Monday to Friday. The shifts available include working 1 in 2 Saturday’s. Our customers expect to be dazzled. Whether it’s T...
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                        Junior Biller working at a to London Legal Firm - £25,000 Your new company A top legal firm based in the City of London, you will enjoy all the benefits of working for a city firm as well as joining a friendly friendly team and a vibrant yet professional working environment. Your new role Working as a Junior Biller you will help the team with administrative tasks such as photocopying and scanning,...
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                        Your new company Hays are currently recruiting for a well established and growing organisation based in Lowestoft. This company has seen consistent growth over recent years and are now looking for someone to join their busy finance team. Your new job role The main purpose of this job will be to manage all administrative aspects of the Sales Ledger and Credit Control functions and perform efficient...
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                        Temporary to permanent role - great benefits - highly regarded company Your new company A highly regarded and impressive software company with offices in North Cambridge are recruiting for a Credit Controller on a 3 month temporary basis, which could potentially become permanent for the right candidate. Your new role As a Credit Controller, you will be responsible for collecting payments for betwe...
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                        We are assisting a prestigious Lloyd's Broker recruit a Senior Accounts Technician to manage one of their very busy sub accounts teams. It is imperative your CV shows people management experience as you will be inheriting a very experienced team of IBA/Account Technicians. Duties will include: Mentoring and training the team to ensure a productive team environment Managing monthly and annual revie...
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                        THE COMPANY: The Brewster Pratap Recruitment Group are currently recruiting a Part Time Credit Controller for a large client in the Doncaster area. THE JOB: As Credit Controller, duties shall include but not be limited to; Setting credit limits Credit Control using written and verbal communication Sending out invoices and credit notes Posting and allocating payments Updating and maintaining custom...
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                        A top UK law firm based in London are looking for a Billing and Revenue Controller which is an exciting newly created position. As the Billing and Revenue Controller you will deal with all aspects of billing and e-billing and collecting in payments. You will assist partners, fee earners and their PAs to provide overall billing support which includes distributing reports, generating draft bills, pr...
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                        Are you an experienced credit controller looking for a fantastic opportunity? Are you immediately available to start work? If the answer is yes to the above questions, BTG Recruitment has got the role for you. We are working with a nationwide service provider based in Manchester, who is at the forefront of their industry as a well respected company among their clients. This is a permanent opportun...
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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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                        Relationship Executive - £18-£20K pro rata 6 Month Fixed Term Contract (potential perm) - Based in Leeds for the North East England region. Reporting into the Relationship Manager. Purpose To work with the project team and help with a new and exciting membership pilot programme. You will be responsible for handling the operational side of events, ensuring correct and timely communications to membe...
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                        An opportunity has arisen for an experienced Credit Controller to join a rapidly expanding manufacturing company based in Sheffield. My client has seen exceptional growth over the past 24 months and is looking to develop the finance team by recruiting an experienced Credit Controller. This role is based in Sheffield and is commutable from Chesterfield, Rotherham, Barnsley and Doncaster. Reporting ...
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                        Edwards & Pearce is working with a client in the engineering/technology in the recruit of the latest addition to their dynamic finance team. A brief overview of the role is to support the Finance Manager in recording and maintaining financial records of the company where teamwork and cooperation is imperative to the success of the department as a whole. THE ROLE Duties are as follows: *Maintenance...
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