Job Listing
Showing 13801 - 13820 out of 95684
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Derbyshire - Derby
The ideal candidate must have previous people management experience in a Credit Control environment, with Key Responsibilities including: - Supervising a small team of credit controllers, covering over 3000 accounts with a monthly value in excess ... See more
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Southwest England - Bristol, Portishead
Joining as Accounts and Tax Manager based in the firms Portishead offices whilst you will take on the full management responsibilities of a client portfolio, working with a wide range of businesses across varying industries and turnovers, delivering ... See more
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Essex - Chelmsford
Work as part of the finance operations team, primarily supporting the credit control team, but working with the billing, database and cashiering teams as may be necessary to help provide a highly effective and efficient service across billing and ... See more
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Wales - Newport
The key responsibilities for this Tax Senior position at a leading accountancy firm based in Newport are: Work closely with key executives on creating more Tax advisory opportunities through existing clients. To assist the client relationship ... See more
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Kent - Ashford
The core responsibilities include but are not limited to: Overseeing the credit control team Liaising with key stakeholders Recommending and implementing new processes and procedures Identifying efficiency savings Assist with the prepar ... See more
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Cheshire - Chester
Main responsibilities: Chasing debt, investigating and resolving any invoice queries Raising and processing sales invoices and credit notes. Checking VAT has been included on the invoice Ensuring receipts are banked promptly, in full and ... See more
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Manchester - Lancashire
Requirements for the role: Managing daily blocked order reports for credit assessment Running, analysing and reviewing monthly credit risk assessment reports Develop effective working relationships with both internal departments and custome ... See more
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Manchester - Lancashire
Requirements for the role: Managing daily blocked order reports for credit assessment Running, analysing and reviewing monthly credit risk assessment reports Develop effective working relationships with both internal departments and custome ... See more
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£ £ 19000 Per year inc benefits
Gloucestershire - Gloucester
Responsibilities: Logging and monitoring Customer queries Raising credits and debits using approved processes Loading / allocating payments received from Customers against specified documents Monitoring billing reports and resolving excep ... See more
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Manchester - Lankashire
Reporting into the Operations Lead, the key duties will include: Set targets and manage staff performance Oversee daily, weekly and month-end credit control / accounts receivable functions Manage escalated disputed accounts and bring to res ... See more
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Avon - Bristol
Monitor, consolidate, analyse and report monthly credit and collection performance; monitor and approve bad debt provision and ensure that all credit losses are provided for Managing a team of 5 Prepare and execute cross functional / business ... See more
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Hampshire - Basingstoke
Credit Control Responsibilities: Open new accounts, applying for all required references and ensuring customer accounts created accurately. Conduct regular review of credit limits for existing customers using online credit references and trad ... See more
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Hampshire - Southampton
Your responsibilities will include, but not be limited to: * Responsibility for the company's business ledger and will run credit checks on any new and potential customers * Processing credit notes and reconciling bank payments, ensuring that ... See more
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Hampshire - Portsmouth
What will the role involve? Assisting the Credit Manager with the day to day supervision of a small team; Supervision of accounts receivable ledgers and debt recovery procedures to final reminder stage; Maintaining and maximising cash flow ... See more
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Stirlingshire - Larbert
As a Credit Support colleague you will Partner with sales colleagues and provide options for accounts that are unable to obtain an agreed credit limit (bond, management accounts, bank guarantee) while building and maintaining an effective relationshi ... See more
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Essex - Basildon
Reporting into Director level, a few key duties include: Prepare financial statements with commentaries drawn up to Management for review and decision making. Monitor budgetary control Manage ledgers team Interpret and communicate financi ... See more
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England - London, Putney
As an Accounts Payable Clerk you will be tasked to manage the entire purchase ledger process, managing circa 350 invoices payments per week, processing bank uploads and doing the supplier reconciliations amongst other finance related tasks to support ... See more
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England - London
• Manage the e-Billing function, ensuring seamless connectivity with client eBilling portals. • This role is the first point of contact for all client onboarding requests • Work closely with the Risk Team so that we track eBilling da ... See more
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The Opportunity Working within a small team you will look after: Sales ledger using a Sage based system Working with multi-currency accounts Bank reconciliations Bank import Resolving queries from customers and suppliers See more
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South East England - London
You will be playing a vital role in the well-established HR team. Your role will the managing the organizations start to finish payroll process for all UK based employees, which is processed on a monthly basis. In addition you will also be responsibl ... See more