Job Listing
Showing 14901 - 14920 out of 95671
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Scotland - Edinburgh
Working in a hugely innovative area, the mobile ordering team are building products that are revolutionizing the hospitality industry. The mobile ordering team believe in delivering frictionless customer experiences that can surprise and delight. ... See more
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This role will be based on one of our prestigious Edinburgh sites. You will be responsible for managing the construction of our developments ensuring that our targets are met regarding health and safety, delivery to build programme quality, customers ... See more
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A candidate with well-rounded experience within cash collection and reconciliations will be best suited to this particular position. This is due in part to the niche elements of any contacts supplied to their clients and the variation between trade a ... See more
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South East England - London
Key Responsibilities: Working within a team supporting on both the shared ledger and allocated accounts. Work cohesively with internal and external stakeholders to maximise cash collection. Manage all aspects of any debt related queries. ... See more
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Scotland - Edinburgh
Our growing team features a diverse range of skills, from generalist to specialist, but one thing our team does have in common is a deep understanding of how our system works and hangs together. This is a role for someone who is looking to exercis ... See more
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Scotland - Edinburgh
Duties Lead and manage the team of senior engineers and technicians to complete the project within deadlines Analysis and design of projects using various software packages, including CSC, TEDDS and Fastrak. Providing structural engineering ... See more
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Middlesex - Hayes
Chasing payments by phone and email Raising invoices daily Dealing with multi-currencies GBP, EUR, USD Assisting with cash allocation Close liaison between the credit controller and the marketing /sales department Propose write off irr ... See more
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Hertfordshire - Regus, 4 Imperial Place, Maxwell Road, Maxwell Road, Borehamwood,
Duties Managing Client Partner profile for Billing and Cash Collection Preparation of WIP, Disbursements, and Debt reports Creation of draft to final bills Creation of Excel schedule as required by the client Creation of Credit Notes ... See more
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Nottinghamshire - Mansfield
My client is looking for an experienced Credit Controller who is able to join the business and hit the ground running. You will be able to work on your own initiative with minimal supervision, be able to work under pressure while adhering to deadline ... See more
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We are looking to recruit Property Managers to join our factoring departments in Edinburgh & Aberdeen. This is an excellent opportunity for someone to further develop their career in property management leading to IRPM accreditation. See more
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West Sussex - Crawley
Working closely with the Credit Manager, you will provide support with all credit control activities, while overseeing a medium size team. In this hands-on role your varied duties will include dealing with escalated queries, cash collection, reconcil ... See more
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Product encompasses a broad portfolio of activities; from strategy definition, client project delivery, technical product development (working with engineering teams to build our platform), product packaging (value definition, commercial models), mar ... See more
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Bedfordshire - Dunstable
Taking a proactive approach in managing and collecting debts of company debtors Evaluating new credit requests and reviewing customer's credit rankings with banks Setting up of terms and conditions of credit Ensuring timely payment of debts ... See more
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Scotland - Dalkeith
We are now recruiting for an On-Site IT Engineer to join our team based at our Head Office in Dalkeith, Midlothian. This role will ait the IT function with the management of hardware related services and assist with software delivery projects in the ... See more
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Scotland - Aberdeen
The main responsibilities within this role are to manage/maintain the incoming customer quotations, purchase orders and queries received via email telephone calls and other channels. The aim is to be as reactive and efficient as possible, solving the ... See more
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Northamptonshire - Northampton
To be part of this unique business, you will need to highly personable and thrive off working within a team environment. In addition to this you will need to be highly buoyant and resilient when it comes to challenging and high pressured situation. ... See more
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West Sussex - Horsham
We are currently recruiting for a well-respected insurance business who have a position available for a Credit Controller to join their existing team. The role is based from West Sussex, however flexible it will require travel in to a small ... See more
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London - Central London
The role, reporting into the credit manager, will be based in the shared service centre and the responsibilities will include but not be limited to: Contact customers by phone, e-mail & letter to finalize collection of outstanding debts M ... See more
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Suffolk - Ipswich
Duties include: • Sole responsibility of the Ledger • Calls – Chasing & Ensuring accounts are chased & Paid on time • Queries – Ensure they are dealt with & Chased regularly with diary notes updated ... See more
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South East England - London
As Credit Controller, you will report into the Credit Manager. Duties will include, but will not be limited to: negotiating payment terms with clients, chasing outstanding payments, reducing the company aged debt, managing a ledger of live account ... See more