Good, progressive opportunity for someone with strong Credit Control skills. Automotive company is looking for a member of staff for their large credit control function. You will help build relationships with their clients, recover outstanding monies and use an assertive approach when required. This work is not just a telephone based role but also will require finance administration in sales ledger and cash allocation.
My client, a leading European Law firm based in the City of London, are currently seeking a Credit Control Manager to lead their credit control team. The role will be responsible for all aspects of debt collection, and ensure that processes are followed efficiently and responsibly whilst minimising exposure to bad debts through effective risk management. You will have 3 direct reports on a daily basis, implement process improvements to ensure efficiency, provide management
Our client, one of the largest Global banking companies, is currently looking to recruit a Senior Manager to sit within Group Consolidations and External Reporting. · To manage the collection of complex financial information from across the group · To provide and communicate to Senior Management, comprehensive consolidated financial information, including analysis and explanation of key trends and performance . To manage the production of complex consolidated
A position has arisen in a company based in Watford for a credit controller to join their team. This is a brand name organisation with a favourable reputation in the marketplace and they require a well organised, self motivated individual with prior credit control experience to cover a maternity leave. With a varied position on offer, the successful candidate will be involved in a role which requires autonomy, flexibility and a willingness to work unsupervised. Daily duties will involve chasing
Trying to find a steady role within a friendly team environment? This is the one for you. Working within a team of four, you will work 9am to 5pm and be responsible for Credit Control on Sales Ledger. Duties will include raising invoices, input of cash receipts, chasing payments of overdue accounts, liaising with solicitors, dealing with Receivers, opening new accounts and taking up references. This is a lovely, family run business which has been set up sin
Doing Financial System Responsibilities * Ensure that payment, collection... clients and employees are collected on a timely basis Financial Reporting ... purchasing and collection of revenue. * Ensures that controls such as purchase
Our client a global media & publication company is currently in the market to recruit a Credit Assistant due to ongoing success and expansion. The successful candidate will report into the European Credit Manager and be responsible for cash allocation against customers, bank reconciliation of the cash allocation, master data maintenance, Aged Debt collections by phone, fax, e-mail, raising, printing and dispatching invoices. The ideal candidate will have a strong credit
The Company ----------- Robert Half Finance & Accounting is recruiting a Credit Controller for a service business based in Ringwood. The Role -------- Reporting to the Credit Control Supervisor you will be contacting customers by telephone on a daily basis to ensure timeliness of payment and handling queries on accounts in an efficient and effective manner. You will be managing and controlling a defined ledger and achieving monthly cash collection targets. Your role will
£17,000 to £18,000 per year (competitive benefits package)
location
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Leeds
description
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Experienced Credit Controller required. The role will report into the Credit Supervisor whom you will be working very closely with. My client is a well known and based in Leeds - They offer a very competitive benefits package with outstanding facilities and a very friendly working environment. They are well know in there sector and invest in the progression of there employees. Main duties will include: *The pro-active chasing and collection of debt. *Reconciliation of
The Company ----------- Robert Half Accounting & Finance are currently recruiting for a Finance Accountant. Our Client is an innovative and forward thinking accounting practice based in Ringwood. The Role -------- This is an exciting and brand new role for an innovative product where you will be providing bookkeeping services to a portfolio of clients, information will be collected on a quarterly basis in order to carry out VAT returns and relevant year end duties. The
The Company ----------- Robert Half International is seeking a Company Accountant for a manufacturing company in Pontypridd. The Role -------- The Company Accountant will report directly to the FC and be involved in preparation and production of monthly management information packs; overseeing supplier payments and cash collection;standard costings; monitoring performance vs. budget; producing year end statutory accounts, assisting with the audit for the company as well
