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Scotland - Edinburgh
The Claims Consultant job duties include: Joining a construction claims team or running a construction claims team working on a particular client claims assignment Presenting research findings orally and in written form to colleague ... See more
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You’ll join a business that thrives on achieving results that benefit people and communities, and offers fantastic opportunities for career development. Awarding Sub-Contract agreements with Sub-Contracts, at this time maximisin ... See more
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Reporting to Head of Professional Services with responsibility for the day to day management of customer projects to ensure that our project delivery approach remains customer focused and ensure alignment to the overall culture and goals of the compa ... See more
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Job Level Overview Subject to managerial direction, the Job Holder will generally be subject to broad practices and procedures that are covered by functional/business precedents and policies. The job holder will require some specialised knowledge/sk ... See more
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Key Responsibilities: Manage the delivery of key services to the project facilities in respect of financial, procedural and operational obligations via GTFM staff and approved sub-contractors including recording the identification of shortfalls ... See more
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We need people who can bring us fresh ideas and imagination on one hand, and the commercial ability to manage people, budgets and costs onthe other. It is testament to the professionalism of our construction teams that for an unprecedented thirteenth ... See more
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Berkshire - West End Green
The Role The main duties of the Credit Controller consists of: Chasing outstanding debts via telephone and email Maintaining a portfolio of accounts Daily cash posting Reducing bad debt and unallocated cash Produce and send monthly s ... See more
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Nottinghamshire - Mansfield
As the credit controller you will report to the Finance Manager and will be responsible for chasing over due debt via phone and email, setting up new suppliers, placing accounts on hold and stop, cash allocation, credit checking accounts and review ... See more
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As the credit controller you will report to the Finance Manager and will be responsible for chasing over due debt via phone and email, setting up new suppliers, placing accounts on hold and stop, cash allocation, credit checking accounts and reviewin ... See more
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South East England - London
Responsibilities: Responsible for working with other internal stakeholders such as underwriters to optimise premium recoveries and cash allocation performance. Assist in the accurate management reporting on the Credit Control performance. I ... See more
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Key Responsibilities: Managing a diverse client portfolio, acting as key client liaison and support with technical issue resolution Building and nurturing strong client relationships, gaining a good understanding of their businesses and provi ... See more
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Hertfordshire - Bishop's Stortford
The role will report to the Credit Control Manager and will be responsible for minimising the overdue debt and ensuring that all cash is correctly allocated. Responsibilities: Responsible for working with other internal stakeholders such as ... See more
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Cheshire - Bromborough, Metropolitan Borough of Wirral
Responsibilities: Responsible for working with other internal stakeholders such as underwriters to optimise premium recoveries and cash allocation performance. Assist in the accurate management reporting on the Credit Control performance. I ... See more
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Northamptonshire - Kettering
My client is looking for an experienced stand-alone Credit Controller to carry out the below, working for a well-established organisation within the manufacturing industry. • Chasing debt by telephone, letter and email, to reduce debt and DSO ... See more
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My client is looking for an experienced stand-alone Credit Controller to carry out the below, working for a well-established organisation within the manufacturing industry. • Chasing debt by telephone, letter and email, to reduce debt and DSO ... See more
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South East England - London
My client is looking for an experienced stand-alone Credit Controller to carry out the below, working for a well-established organisation within the manufacturing industry. • Chasing debt by telephone, letter and email, to reduce debt and DSO ... See more
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Middlesex - Hayes
Credit control duties: 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 ... See more
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Middlesex - Hayes
The role is going to be very fast past and busy so experience of working in the FMCG / Media or consumer goods industry is essential . Credit control duties: Chasing payments by phone and email Raising invoices daily Dealing with multi-c ... See more
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The role would cover the whole project lifecycle from initial inception and business case development, through the design, procurement process, site delivery, commissioning phase and defects management. The bulk of your projects will be in London but ... See more