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                        Accounting & Finance category jobs

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                        Business Segment Capital - International About Us GE (NYSE: GE) works on things that matter. The best people and the best technologies taking on the toughest challenges. Finding solutions in energy, health and home, transportation and finance. Building, powering, moving and curing the world. Not just imagining. Doing. GE works. For more information, visit the company's website at www.ge.com Workin...
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                        Job Description Intec Microsystems Ltd is a rapidly growing independent I.T organisation with offices in Birmingham, Nottingham, Madrid, Paris, Rome, Utrecht, Munich and Dubai. We are now looking to recruit a hardworking, dynamic and analytical individual to help strengthen our credit control department in our Birmingham head office. The successful applicant will be looking to build and developa c...
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                        GE Capital - Sale, North West (2 hours ago)
                        Business Segment Capital - International About Us GE Capital International is a leading, global provider of specialist finance to the mid-market, with headquarters in London and serving customers from 26 markets across EMEA and Asia Pacific. With over 27,000 employees and revenues of $12B, GE Capital International is focused on driving growth in its core commercial leasing & lending products and m...
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                        JW Consulting - London, London (2 hours ago)
                        An innovative award winning financial services firm require an experienced financial analyst to look after and run their cash management platform on a daily basis. The financial analyst will have a detailed knowledge and understanding of how the platform works and is structured, and be able to explain this in an articulate and concise way to consumers. You will lead projects, working with the Tech...
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                        Company Confidential- Tipton, Midlands, DY4 0HR (6 hours ago)
                        Our client is a well established Company supplying fabrics to the clothing industry and is based in Tipton in the West Midlands with an annual turnover of over £15 million per annum. They are looking for an experienced credit controller within an accounts office of 5 people. The Role Function: The Credit Controller will handle the collection of finances and the resolution of account queries, raisi...
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                        Specialist Legal Firm Variety of Company Benefits Modern Office Environment My Client is a specialist within unsecured Debt Recovery services. They have developed a fantastic reputation nominated and achieving a variety of industry related awards. They are currently expanding in their offices based in Warrington, in search of high level candidates who are experienced within the debt recovery field...
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                        CREDIT CONTROLLERS REQUIRED FOR AN IMMEDIATE START!! BASED IN WARWICK - £18,000 - £21,000 (DEPENDING ON EXPERIENCE) + EXCELLENT BENEFITS AND AN ANNUAL BONUS My client is one of the largest distributors in the UK with multiple locations throughout the country. Work as part of the Credit Control division the successful candidate will be responsible for all aspects of the credit control functions for...
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                        Elevation Accountancy & Finance are currently recruiting for a Payments Negotiator. My client is a large financial services business based in North Yorkshire. The successful candidate will have experience of working within a collections or debt recovery environment from a Financial Services business. Elevation Accountancy & Finance would be keen to speak with candidates with the following skills a...
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                        An opportunity has arisen for a Credit Representative to work within our Key Credit Team, collecting high value monies owed by Blue Chip / Public Sector customers. This role is offered on a FTC basis for up to 9 months. The role includes ensuring your portfolio of customers, both centrally and site settled, pay their invoices to contractual terms, negotiating where required and reporting on a mont...
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                        Qualifications and experience: Understanding of technical aspects around customer acquisition, management and strategy development. Prior experience of portfolio level credit risk models or strategies. Extensive experience in using SAS (Base, Macros), SQL programming. Undergraduate or Postgraduate degree in Statistics or mathematics. If you have any further queries please do not hesitate to contac...
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                        An opportunity has arisen for a Credit Representative to work within our Key Credit Team, collecting high value monies owed by Blue Chip / Public Sector customers. The role includes ensuring your portfolio of customers, both centrally and site settled, pay their invoices to contractual terms, negotiating where required and reporting on a monthly basis in line with management requirements. You will...
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                        Credit Controller - London, Old Street A well established, global organisation based in Central London are looking for an experienced Credit Controller to join their team. The main focus for this role will be to ensure the timely collection of money from the organisation's client base. You will be responsible for: • Ensuring managed accounts are reconciled and statements are issued regularly • Ens...
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                        Credit Controller - Enfield (North London / Hertfordshire borders) A large company based in the Enfield area is looking to recruit a Credit Controller to join their Finance team. The Credit Controller will be responsible for a designated group of customers within the groups accounts receivable portfolio. The principal responsibilities are as follows: • Debtor management: reviewing the client credi...
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                        At Jacobs, our priority is to collect debt as quickly and efficiently as possible for our Clients. Our Internal Collections Department is growing rapidly as a result of regulation changes earlier this year. As such we’re looking to appoint both Inbound and Outbound Collection Agents to join our team. We want people with energy and enthusiasm; who can communicate confidently and clearly; and who ca...
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                        Are you looking for a career with a much-loved Global brand that offer outstanding benefits and rewards long-standing service? Wherever your journey at Canon begins, there are plenty of ways you can develop your career. For some people, it can mean taking advantage of our network across Europe, the Middle East and Africa. For most, it involves taking every single opportunity to drive yourself and ...
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                        To ensure time and expenses are recorded against the correct project jobs. To ensure client invoices are raised accurately and on a timely basis. To ensure client payments are received on time and allocated to the system. Key Responsibilities: - Raising invoices and credits in a timely manner ensuring all supporting paperwork is received and checked in line with SOX and other internal control proc...
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                        Credit Controller BTG Recruitment is currently representing a growing and exciting organisation in their search for a Credit Controller to work in their team, based in Birchwood, Warrington. This is a temporary ongoing position, which has a view to go permanent. You will enjoy working in a friendly environment both individually and as part of a team. This is a fantastic opportunity to join a great...
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                        Assistant Credit Manager up to £45k + Bens -Permanent - Crewe. Search are currently looking to recruit a experienced Assistant Credit Manager to join a Market leader based in Crewe. The role purpose is to assist the Credit Manager in all required Credit Management functions including the detailed assessment of customer Financial Statements and prompt collection of all monies due. In addition, to m...
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                        Credit Controller - London, Old Street A well established, global organisation based in Central London are looking for an experienced Credit Controller to join their team. The main focus for this role will be to ensure the timely collection of money from the organisation's client base. You will be responsible for: • Ensuring managed accounts are reconciled and statements are issued regularly • Ens...
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                        Our client is a leading, multi national business and they are now looking to recruit a Credit Control Clerk to join their friendly team in Ripon. Reporting to the Accounts Payable Manager, the main responsibilities and duties of this not to be missed role will include chasing debtors who are overdue, liaising with internal and external parties in relation to payments, extensive use of excel and re...
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                        Collections & Recoveries - Strategy Consultant This opportunity is with a reputable consultancy that requires a collections specialist to provide analytical expertise and support to aid in the delivery of commercial targets. They aim to provide an innovative and proactive approach to ensure the highest level of service is provided at all times. THE ROLE You will be responsible for using advanced a...
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                        Our client is a leading, multi national business and they are now looking to recruit a Credit Control Clerk to join their friendly team in Ripon on a temporary basis (9 month maternity cover). Reporting to the Accounts Payable Manager, the main responsibilities and duties of this not to be missed role will include chasing debtors who are overdue, liaising with internal and external parties in rela...
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                        Our client is seeking an experienced Debt Recovery Conduct Risk Supervisor with a background in financial services to complete audits, business reviews, reporting and compliance monitoring. Your responsibilities will be to: Conduct all process reviews set out by the Risk Manager, ensuring that full reviews are completed Document observations and agreed actions and work with Operations/Analysts to ...
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                        Our client is seeking an experienced Debt Recovery Conduct Risk Manager with a background in financial services to take ownership of business reviews/audits and monitor the quality and compliance standards within our client's debt recovery department. Your responsibilities will be to: Ensure Debt Recovery template letters on collections system meet with regulatory requirements. Implement change wh...
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                        Credit Controller BTG Recruitment is currently representing an excited media company based in Manchester city centre, in their search for a Credit Controller. This is a temporary position and a great opportunity to join a hugely successful business that is continuing to grow year on year. You should be immediately available to start work. Key Responsibilities: " Chasing overdue debt via telephone ...
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