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Posted 12 hours ago by The Recruitment Group
Monitor and chase outstanding payments from customers. Manage credit insurance and update limits and file late payers. Handle complex and escalated debt recovery cases, negotiating payment plans and settlements, and taking appropriate legal actions when necessary. Negotiate early … more
Posted 12 hours ago by The Recruitment Group
Review and negotiate with direction from Directors on variations to our company terms and conditions for all customers and suppliers in liaison with the Procurement Manager. Aid in the integration of acquisitions into company procedures and assist those companies in delivering the policies … more
Posted 12 hours ago by JC Metalworks
We're well on our way to becoming the UK's leading experts in sheet metal production, driven by an exceptionally talented team of people, each one an expert in their field and committed to excellence for our customers. What you can expect working at JC Metalworks. We're a family business … more
