This specialist firm of Solicitors seeks a Finance/Office Manager to run its accounts and administration function. Reporting to the Senior Partner, your responsibilities will include supervising a small team, overseeing the day to day running of the accounts department, preparing monthly management accounts and taking control of creditcontrol for the firm. Based in very modern offices, you will mentor and supervise two junior members of staff who are responsible for
My national service client who are growing at a phenomenal rate seek to recruit an additional head for their busy accounts team. You will take ledger responsibility for all high value, high volume, and high risk accounts and the resolution of a large volume of long standing queries, mostly 12mths + to the value of approx £2 million. In addition, you should look to introduce and implement of departmental policies and procedures, instigate legal proceedings, lead risk assessment of clients and li
Hudson Cooper are recruiting an experienced Accounts Assistant for this forward thinking, dynamic service organisation. You will be responsible for the accounts function up to trial balance which will be overseen by a part time Accountant. This is a varied role encompassing sales ledger, purchase ledger, bank reconciliations, collating weekly payroll information ready for a bureau, raising credit notes and a strong emphasis on the creditcontrol function. You will also
The Company ----------- Robert Half Finance & Accounting is recruiting a CreditController/Finance Assistant for a manufacturing business in Poole, Dorset. This business has a worldwide client base and prides itself on selling market leading brands that offer cost effectiveness, reliability and performance. The Role -------- Reporting to the Financial Director you will cover all aspects of CreditControl, Sales Ledger and Cashbook maintenance and month-end procedures
Our client is seeking Collections Clerks to join their busy finance team. Key duties will include - Collections of overdue payments by telephone and by letter Negotiate payment plans Identify cases that need action Ideal candidates will have previous experience in a similar role, have excellent communication skills and very good systems knowledge. The ability to remain calm under pressure and to be able to negotiate is also key. This role offers fantastic benefits and competitive salary. Ap
Permanent opportunity working for a growing business on the outskirts of Wetherby. The job is primarily a standard purchase ledger role covering processing of invoices and staff expenses, raising relevant payments and reconciling supplier statements. However, the role has a secondary requirement which is covering aspects of creditcontrol when the CreditController is absent. In addition to the ... experience b) Basic CreditControl experience c) Personable and friendly The
ledger. This will require liaising with CreditControl to ensure that they have posted the relevant cash receipts for the month. Also, reconciling the GL control
£25,000 to £28,000 per year (£25k negotiable + 25 days hols + bens)
location
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Leicester, Leicestershire
description
:
This role is not your typical CreditControl role but more project based & advising Credit teams across Europe on best practice & process improvements through analysis & reviews. Must have experience of electronic credit management systems Purpose: To provide an energetic and forward thinking approach to the credit... European Credit Specialist M1 - J21 / M69 - Leicester Our client are a global ... currently looking to recruit someone who has an excellent, solid background in Credit
£16,000 per year (+ 50 % discount on all products)
Location
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Nottingham, Nottinghamshire
Description
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JPK 1666 Italian CREDITCONTROL ASSISTANT WITH ****SUPERB OPPORTUNITY TO WORK IN CREDITCONTROL NEAR NOTTINGHAM !!! DON'T MISS OUT !!!**** JOB PURPOSE: To assess and control the level of credit risk on specific remit accounts and to ... customer credit limits to £10k by the Senior CreditController up to £30k by the ...Credit Director Outdoor Coalition and relevant Senior CreditController or Credit...creditcontrol & accounts receivable experience/previous experience in a fast
£16,000 per year (+ 50 % discount on all products)
Location
:
Nottingham, Nottinghamshire
Description
:
JPK 1479 CREDITCONTROL ASSISTANT WITH GERMAN ****SUPERB OPPORTUNITY TO WORK IN CREDITCONTROL NEAR NOTTINGHAM !!! DON'T MISS OUT !!!**** JOB PURPOSE: To assess and control the level of credit risk on specific remit accounts and to ... customer credit limits to £10k by the Senior CreditController up to £30k by the ... Director Outdoor Coalition and relevant Senior CreditController or Credit...creditcontrol & accounts receivable experience/previous experience in a fast
debtors including an up to-date aged debtors report at period end.Produce credit notes when authorised by the CreditControl Supervisor post and send to ... The Company ----------- My client is based in Banbury and provides financial advice to its clients on how their business operates on a daily basis. The company has an expanding credit team and are looking to increase. The team is friendly progressive and results driven so they are looking for an individual who is
Reporting to the Credit Manager, working as a key member of the credit team you will be responsible for maintaining an effective collection process for all overdue invoices using telephone, letter, and email while managing an accurate record of collection activity. Along side this you will be required to assist the cash allocation team to ensure that unallocated cash items are identified and ... of a credit team or have a history in customer service. Good communication skills
The role is to supervise a a well established finance team covering various departments such as Purchase ledger, Subcontractor ledger, Sales ledger and Creditcontrol. Reporting directly into the Finance Director you will have responsibility for producing monthly management accounts to Board level as ... , quarterly VAT as well as management of cash flow working closely with creditcontrol. The role is not limited to this as you will become a super-user and
We have a fantastic opportunity to work within one of Scotland's largest companies, with an annual turnover in excess of £150 million and over 100 employees in their Central Scotland head office. If you have experience in accounts payable or purchase ledger this is a great chance for you to work for one of the most recognised names in Scotland, whilst advancing your career. Duties would include: - Supervising the accounts payable team, to ensure that company policies are adhered to. - En
This successful organisation are looking to appoint an Accounts Administrator who possesses both accounts and strong administration experience. The successful candidate will be responsible for assisting in the day to day running of the accounts department including invoicing, assisting with creditcontrol, chasing up trade references etc. Applicants must be able to work as part of a team and possess strong admin and/or accounts experience to join this successful
o Cashflow analysis o Cash forecasting o Reconciliation work o Management account reporting o Reporting flying hours o Bank reconciliation GBP & USD o Online bank payments o Account reconciliations o Corporate accounts maintenance o Invoicing o CreditControl o ELCAS Claims - Opportunity to pick up more management accounts as studying progresses
