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Displaying 1-12 of 12 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted yesterday by SF Recruitment
Support the team lead in the collection of debt from Large Corporate/National Accounts, ensuring KPIs are achieved through effective debt collection. Key Skills, Experience & Knowledge. 2+ years' experience in Credit Control/Debt Recovery. Proficient in Excel, … more
Posted 2 weeks ago by Page Personnel
The role of a Credit Control Team Leader involves leading a team in the Accounting & Finance department, primarily focusing on debt management and risk assessment within the Industrial / Manufacturing industry. The individual must possess strong leadership skills and a keen eye for detail. … more
Posted a week ago by Red Snapper Recruitment Limited
The purpose of this role is to ensure invoices are raised in a timely manner, there is appropriate debt recovery arrangements in place and that transactions on the bank account are appropriately allocated within the ledger. This is a full time, temporary contract until May 2025, … more
Posted a week ago by Page Personnel
The Credit Control Supervisor role is a key position within the accounting and finance department, responsible for overseeing the credit control team and ensuring efficient debt collection processes. The role is ideal for a professional experienced in the industrial/manufacturing sector and … more
Posted 14/08/2024 by Talentwise Solutions
Debt recovery. Commercial disputesThis is a full-time permanent position, working Monday to Friday. Standard hours are 9:00am to 5:00pm with one hour for lunch. The role will involve. Provision of secretarial and administrative support to the Litigation team. Audio and copy typing … more
Posted by Tarmac
This is an outstanding opportunity to join CICM's High Performing Credit Team of The Year 2021, in a role that will see you take full ownership of a sizeable ledger, working with major construction companies to ensure swift recovery of outstanding payments. You will also work closely with …
Posted 16/08/2024 by Pertemps Wolverhampton Commercial
Overseeing Sales Ledger: Managing debt recovery, credit checks, and insurance for clients. Compiling Quarterly VAT Report: Reporting on value-added tax. Conducting Variance Analysis: Investigating financial discrepancies. Preparing Management Accounts: Creating financial reports … more
Posted a week ago by Page Personnel
In this role, you will take full ownership of managing a ledger, ensuring prompt and accurate debt recovery. You will be part of a dedicated team, reporting directly to the Credit Control Manager, and will be expected to work autonomously while maintaining strong relationships … more
Posted a week ago by Pertemps Redditch Commercial
Obtaining questionnaire details from customers who may be in financial difficulties and making appropriate recovery decisions. Negotiating payment arrangements in accordance with company guidelines should payment in full not be obtainable. Refer cases to other departments where necessary to … more
Posted 14/08/2024 by Echo
We are looking for a results-driven and proactive Collection and Debt Analyst to join our team. In this role, you will lead debt collection improvement projects, develop models to forecast revenue generation, and make confident recommendations to enhance current processes. If you … more
Posted today by Cadent
As a Credit Control Support you will administer the prioritisation and proactive collection of debt, full account reconciliations and determining effective credit decisions on behalf of Cadent Gas Limited. You will also ensure compliance with credit policies, controls, contractual … more
Posted 20/08/2024 by Tarmac
This is an outstanding opportunity to join CICM's High Performing Credit Team of The Year 2021, in a role that will see you take full ownership of a sizeable ledger, working with major construction companies to ensure swift recovery of outstanding payments. You will also work closely with … more
Posted 4 days ago by Aggregate Industries
We have an exciting new opportunity for a Finance Manager to join our Land Recovery team, a business acquired by AIUK as part of our wider circular economy strategy in June 2024. Based in our head office at Chemical Lane, Tunstall, Stoke-on-Trent, the Finance Manager reports directly to the … more
