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Displaying 1-11 of 11 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted yesterday by Northern Gas
Energy Recovery Credit Control Officer. Salary from £32,792.00 dependent on experience. Up to 5% bonus. Fixed term contract for 18 months. 40 hours per week. Located at our offices in Leeds. We have an exciting opportunity for an Energy Recovery Credit Control … more
Posted 2 days ago by Office Angels
Join our client's dynamic and thriving team in Ashford as a Credit Controller! If you are a highly motivated individual with exceptional attention to detail, excellent communication skills, and a passion for providing outstanding customer service, this could be the perfect opportunity for … more
Posted 3 hours ago by Firmin Recruit LTD
Sales ledger & credit control duties. Ensuring that payment has been made and dealing with queries. Assist with processing expenses & credit cards. Accounting reconciliations. Cashier. General administration and office duties as required including answering phone calls and … more
Posted 7 hours ago by Tradewind Recruitment
Sales Ledger - raise invoices, allocate income and credit control. Requirements & Qualifications. Previous Experience working in a similar Role. Strong attention to detail with high level of accuracy. Good organisation and time management. Good communication and interpersonal … more
Posted yesterday by Remedy Education
To assist in process purchase orders, invoices, credit notes, send supplier remittances and generate payment runs. To help in check supplier statements. To support in raising sales invoices and complete all credit control functions. To aid with cash counting and banking. … more
Posted by Paula Rosa Manhattan
Purpose of the credit Controller role. To drive the lowest possible Debtor days by ensuring customers pay on time and in full. Bring all customer accounts up to date with no overdue balances left on the ledger. Key Accountabilities. 1. Monitor accounts receivable and promptly follow-up …
Posted 2 days ago by Remedy Education
To assist in process purchase orders, invoices, credit notes, send supplier remittances and generate payment runs. To help in check supplier statements. To support in raising sales invoices and complete all credit control functions. To aid with cash counting and banking. … more
Posted 6 hours ago by Sewell Wallis Ltd
Credit Control and Debt Chasing both internally and externally. Query resolution promptly. Processing a high volume of invoices daily. Assisting the finance team during month-end. Allocating and posting daily cash receiptsWhat skills are we looking for. Previous experience within … more
Posted yesterday by Sales Agents Plus
SCG Solutions provides provisioning, training, full customer support, billing, credit control and zero risk of bad debt allowing Partners to focus on securing sales. Our dealer-partner business model is unique and not only rewards our partners throughout the term of the customer … more
Posted 4 hours ago by Paula Rosa Manhattan
Purpose of the credit Controller role. To drive the lowest possible Debtor days by ensuring customers pay on time and in full. Bring all customer accounts up to date with no overdue balances left on the ledger. Key Accountabilities. 1. Monitor accounts receivable and promptly follow-up … more
Posted 4 hours ago by Castle Employment
As the Finance Assistant you will work as part of the Finance Team, primarily focussing on the accounts receivable, credit control and payroll, as well as other wider duties. Key responsibilities of the Finance Assistant will include. Issuing invoices for all sales made by the … more
Posted 2 days ago by Brimstone-Recruitment
Preparing process maps in respect of matters, work types and processes that relate to them as well as facilitating mapping sessions where appropriate; data collection, analysis and management; implementation of process improvements and controls. People responsibilities. Effectively manage … more
