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11 - 21 of 914
Oxford,
My client is looking for a tenacious, friendly and dedicated person to join their team on a temp to perm basis. Job Role: Carry out all necessary credit control, this is under 50% of the job role and you will have support from contractors. Forecast of cash collections and cash inflow balances. Preparation of cash reports for presentation on a weekly basis. Processing all sales invoices into accounting software. Checking of receipts, mileage and VAT reclaimable to be calculated and…
Brinkworth,
This role is Temporary and for the right person would then go to Permanent. The role is focussed on chasing outstanding debt via telephone, letter and email in line with authorised payment terms. It is a credit controller role therefore you will be experienced in chasing debt from both domestic and commercial customers (approx. 75% domestic & 25% commercial). As a Credit Controller you will be required to indentify, record and resolve customer disputes whilst building and maintaining professional relationships…
Gatwick,
Job Role: We are looking for an experienced Accounts Receivable clerk to work for our client a company recognised in the marketplace as a scientific leader. Our client sells its products in over 50 countries so you will need to have additional language skills in Spanish, French German, Portuguese or Arabic to be able to communicate effectively with some of their customers. Reporting directly into the AP/AR Team Lead, you will be given your own set of customer and key…
Reigate,
Our Client is at the forefront of the UK Credit Management and Debt Recovery industry, providing a complete range of credit management solutions to its clients. With over 200 group employees and over £5billion under management, they are currently seeking to employ Part-Time / Evening Telephone Collection Officers to join their highly professional teams in Reigate. Successful applicants will be responsible for the recovery of debt by contacting customers and negotiating an appropriate repayment schedule or arranging final settlement of…
Horley,
Job Role: We are looking for an experienced Accounts Receivable clerk to work for our client a company recognised in the marketplace as a scientific leader. Our client sells its products in over 50 countries so you will need to have additional language skills in Spanish, French German, Portuguese or Arabic to be able to communicate effectively with some of their customers. Reporting directly into the AP/AR Team Lead, you will be given your own set of customer and key…
Farnborough,
Our Farnborough based client is looking to add an Accounts Assistant to their Finance team, initially on a temporary basis anticipated to be around three months with the possibility of going permanent for the right candidate. Job Role: Ensure the integrity of the purchase ledger and take ownership of invoice processing to ensure that all items are cleared through operations are recorded in the correct month. It is essential that invoices are processed accurately and without delay, queries are both…
Gatwick,
Job Role: We are looking for an experienced Italian Credit Controller to work for our client a company recognised in the marketplace as a scientific leader. Our client sells its products in over 50 countries so you will need to have additional language skills in Italian to be able to communicate effectively with some of their customers. Reporting directly into the AP/AR Team Lead, you will be given your own set of customer and key accounts and will be expected…
Leicester,
job role: My Leicester based client is looking for an experienced Counter Fraud Specialist to join their team on an ongoing temporary basis. If you have an NHS accredited Counter Fraud qualification, we would love to hear from you. The client can offer competitive rates of pay plus subsidised living accommodation. Please contact Natalie Marples on 0116 2856888 or send your CV to .
Pontypool,
Our client within the public sector is looking for a Finance Officer to join their Finance team based in Pontypool. You will be required to: Responsibility for some schemes that reside within the Nursing directorate including the monitoring of expenditure, exception reporting and the preparation of accruals & pre-payments at month end Responsibility for some contract schemes with voluntary organisations and Torfaen County Council (SLAs & S28As) including the monitoring of expenditure, exception reporting and the preparation of accruals &…
Caerphilly,
Credit Control/Part time/CaerphillyMy client has an exciting temp to permanent opportunity for a part time credit controller. The main objective for this individual is to ensure queries are resolved as quickly as possible and to ensure the reduction of bad debt provision for the company. The role will include the following duties: - Resolving all credit control queries - Raising credit notes and invoices - Drafting client letters - Amending contracts as required - Proactive calling to ensure client satisfaction…
11 - 21 of 914
