An exciting opportunity to provide financial support and assistance to a busy Finance department involving aspects of sales/purchase ledger responsibilities and creditcontrol. The successful applicant would be an enthusiastic flexible person who is proactive with a positive attitude, sense of humour, and able to work in a team or on their own initiative managing costs to tight deadlines. Key ... raising relevant credit notes/invoices via the Sundry Invoice system * Provide
experience in the following areas; Purchase Ledger, Sales Ledger, CreditControl, Bank Reconciliation, Cashbook experience Benefits include; City Location
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
£57,000 to £80,000 per year (+ package & excellent bonus opportunity)
Location
:
West Midlands
Description
:
This is an opportunity to join one of the country's leading services and advisory business. As part of the Receivables Management team your role will be to provide clients with critical advice relating to cashflow management / creditcontrol and working capital management. You will possess 1st rate interpersonal and communications skills. You will be adaptable and flexible, able to interface and develop client relationships. You will have extensive senior credit management
£20,000 to £25,000 per year (£20k-£25k (Pro-rata) + Bens + Bonus + Pr)
Location
:
London/ City
Description
:
Exclusive City/Docklands Property Managers with solid market share need enthusiastic applicants Excellent Job!! Salary- £20k-£25k (Pro-rata) + Bens + Bonus + Professional Training courses!!! (6 month Contract!!!!!) Job Title: CreditController Aims of the post q To ensure that client arrears are kept to a minimum q To co-ordinate the work of CreditControl and to ensure service and delivery. q To report to the Associate Director - Finance and Litigation and assist where
A new division of a leading hi-tech employer has just become independent entity, moved to its own location and are now recruiting a new accounts department to support the operations. The new department will spend the initial period ensuring a smooth transition of accounting activities from the US to the UK and thereafter develop in line with the expected continued growth. One of the key positions is that of the Credit & Collections Specialist, who will work under the
A leading London retailing business is looking for a bright, talented assistant accountant, with strong commercial awareness, to join their Central London office. Your responsibilities will include; VAT returns, Postings analysis, reconciliations, weekly cash flow preparation, variance analysis, budgeting/ forecasting, creditcontrol, statutory reporting and the maintenance of the fixed assets register. Previous accounting experience in a retail environment is a bonus, but
This is a stand alone role reporting to the Finance Director and is responsible for all day to day accounting duties. This includes; - Sales and Purchase Ledger - coding checking and inputting invoices, raising invoices, liaising with suppliers and customers, gaining authorisation for payment, raising payments, allocating monies - CreditControl - chasing outstanding payments, opening and credit checking new accounts, producing aged debtor list, pursuit of files to court
£8.50 to £9.75 per hour (Negotiable depending on experience)
Location
:
Birmingham, West Midlands
Description
:
full training and support to the CreditControl team * Customer visits on large Major Accounts * Ensuring that the 'Credit Stopped' queues are viewed half hourly ... ) * Liaison with Credit note Section to ensure credits are raised and actioned ... text facility * Assessing New Account applications for Credit Manager to establish credit worthiness by; * Obtaining D&B / Graydon reports * Completing New ...Credit Manager daily * Liaising with the Credit Risk Manager to ensure all
An Assistant Accountant is required to join this nationally recognised manufacturing and distributions company on a long term temporary assignment based in Hampshire. This is a varied and interesting role with some key functions including accounts receivable and payable, creditcontrol, journal entries, month end reports, inter-company accounts reconciliation, balance sheet reconciliations, cash flow forecasts, payment runs, budgets, bank reconciliations and VAT returns.
£7 to £9.75 per hour (Negotiable depending on experience)
Location
:
Birmingham, West Midlands
Description
:
issues requiring escalation to the CreditControl Supervisor. * Ensure adherence to company Credit Policy at all times during the administration of customer ...CREDIT / ACCOUNTS ADMINISTRATOR Overall Job Purpose: Administer the release of sales orders for the business ensuring that all orders including credit card ... : * Review and prompt release of sales orders in line with credit limits and company procedures * Vetting of credit card orders to ensure that the policies are
H2>Robert Half Finance & Accounting is recruiting for a dynamic storage solutions Company The Role -------- My Client is looking for a Senior CreditController who will be responsible for collections and reconciling customer accounts and assembling credit/financial information in an assigned geographical area, in accordance with the company credit policies. Analyse accounts receivable to ... the Credit Department of a Bank. Salary & Benefits -----------------
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
£15,000 per year (Plus Bonus + Pension + 25 days holiday)
Location
:
Smethwick, West Midlands
Description
:
Our client is a debt purchase and debt collection agency based in Edgbaston, Birmingham and they are looking for an experienced collector with previous debt recovery experience. This is a newly created position and is an important appointment for our client. Applicants should have excellent communication skills, be able to work on their own initiative and also be used to working under pressure whilst ensuring records are kept up-to-date and accurate. The successful candidate will also need to
An established and professional firm with beautiful open plan offices in Birmingham are looking for an Accounts Administrator to join their team. This role involves preparing invoices, creditcontrol, processing receipts and month end arrears reports. You will have knowledge of SAGE MMS/Line 100, previous financial administration experience and a team player attitude. In return, you will be rewarded with a very competitive benefits package.
Offering flexibility of hours on a part time basis, you must be a solid accountant with experience in management accounts and trial balance. You will deal with the accounts in full from producing the accounts to getting involved in variance analysis and profit and loss, payroll, ledger work and creditcontrol. There is plenty of scope for progression in this role as the company is expected to double their turnover next annum and more hours will likely become
for a Revenue and CreditController. The Controller will join a friendly team ... similar role or may be a qualified accountant with a leaning towards creditcontrol.... Revenue and Credit Controller- Berkshire EDUCATION AND EXPERIENCE- Essential Degree-level Education Revenue Accounting & Financial Reporting Solid career ... Accountant / Credit Manager Experience of managing financial systems Sector ...Controller will be responsible for managing and developing the "sale order to cash
