The Company ----------- Robert Half Finance & Accounting is recruiting a CreditController for a service business based in Ringwood. The Role -------- Reporting to the CreditControl Supervisor you will be contacting customers by telephone on a daily basis to ensure timeliness of payment and handling queries on ...CreditControl experience in a medium size company and have a track record of ...controlling a defined ledger and achieving monthly cash collection targets. Your role will
Preparation of monthly management accounts in timely manner Annual Financial accounts and liaising with external auditors Monthly payroll and relevant HR Responsible for Purchase Ledger assistant & CreditController VAT and VAT Deferment Preparation of rolling 13 week cash flow including monitoring stock levels and purchases Liaising with Bankers and producing information required Annual budget and revisions to this Import Loans, overseeing foreign currency
The Company ----------- Robert Half Accountancy and Finance are currently recruiting for a CreditController to join a small manufacturing company based in North Nottinghamshire. The Role -------- Our client is currently recruiting for a CreditController to join their Finance team and lead the CreditControl function. The successful candidate will need to maintain established relationships with Key Clients and provide cash flow data to the Financial Controller. Other ad
The Company ----------- Robert Half Finance & Accounting are recruiting for Leisure Company in the Burton / Swadlincote area. The Role -------- My client is looking for a very strong creditcontrol clerk to be able to obtain funds and monies owed from landlords and pub owners on a National scale. The successful candidate will be employed on a temporary basis to work with an existing, and welcoming creditcontrol team in a very enjoyable working environment. The person
£22,000 to £25,000 per year (PLUS EXCELLENT BENIFITS)
location
:
South East
description
:
THIS IS A GREAT ROLE FOR A CREDITCONTROLLER WHO IS FLUENT IN ENGLISH AND SWEDISH. FANTASTIC LARGE COMPANY BASED IN STAINES, EASY ACCESS TO TOWN CENTRE. EXPERIENCE IN SAP R2 REQUIRED, AND FLUENT IN ENGLISH AND SWEDISH. EXCELLENT COMMUNICATION AND INTERPERSONAL SKILLS. EXCELLENT IT SKILLS REQUIRED. MANAGEMENT OF CREDIT AND DEBIT NOTES. COMPETITIVE SALARY AND EXCELLENT BENEFITS. Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.
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
*Undertaking credit reference searches for new customer accounts *Recognising and referring Bad Debts to Legal *The successful candidate will already have creditcontrol experience and will be able to work under their own initiative with little
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 be
CreditController Harrow 19k + 20k OTE + Bonus The Role: This position will provide a dedicated resource to action collections and maintain a ledger as well as support for the others in the department. Key Activities: * Cash ... together with a minimum of two years previous creditcontrol experience. The post ... ledgers. * Loading and credit checking new customers * Maintaining held orders report. * Ad hoc reports/tasks * Assessing customer credit limits * Held Orders report
Prestigious Media Company is recruiting for a creditcontroller to deal with the Middle East ledger. Reporting directly to the Credit Manager you will be responsible for all aspects of creditcontrol including chasing live accounts on a daily basis via telephone, letter and email. Relationship building with clients is a must, so you understand their operation and how to best ensure payment terms are met. You will also have to build relationships with sales managers and
£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
A well established and successful services based organisation based in Portsmouth have approached Robert Half International to assist them in finding a new CreditController to work in their busy finance team. Reporting to the Credit Manager , you will chase debt by letter and phone and take responsibility for a set amount of accounts within the team consisting of both internal and external clients. The successful candidate will have creditcontrol experience and strong IT
Assistant Accountant circa £26k My client, a leading health care provider in the Wycombe area are currently seeking an Accounts Assistant to join their finance team. The company offers a fantastic opportunity for a part qualified AAT/ACCA/CIMA candidate looking to develop their career in a professional environment. Your key duties will include month end reporting, creditcontrol, VAT returns, Ledger controls, reconciliations and cash books, creating protocols for
Our client is a well established company that has an excellent reputation and customer focus. They are now looking to recruit a creditcontrol/ sales ledger clerk to join their busy finance team. Reporting into a team leader you will be responsible for processing the sales invoices, resolving complex queries and reconciliations and being involved in month end opportunities . As it is a high ... times. Key Duties Include: ? Credit references ? Complex invoice queries
One of London's most sussessful Property Investment and Property Management companies based in the City, is looking for an enthusiastic and meticulous accounts assistant / assistant accountant for an excellent career opportunity within its accounts team. Working for the financial controller, the role will initially give you exposure to various aspects of an accounts function including invoicing, reconciliations and creditcontrol before developing into an all round accounts
The Company ----------- Robert Half Finance & Accounting are recruiting for a CreditController on a temporary basis to clear a backlog on the ledger and implement new processes to assist in the future success of this role. The Role -------- My client is a medium sized manufacturing organisation based near to j.28 M1 who supply mainly to high street and supermarkets. Following a few changes ... aged debt is being chased. This is a great opportunity for any creditcontroller
£25,000 to £30,000 per year (Pension, Health, Life, Parking)
location
:
Buckinghamshire
description
:
with CreditControl to resolve client invoice queries - Ad hoc Oracle reporting and analysis on behalf of European Financial Controller - Supporting CreditControl/Accounts Payable during out of office periods - Management of input and
The Company ----------- Robert Half Finance & Accounting are recruiting for a Senior Reconciliations Assistant to work within the creditcontrol team of this large and expanding organisation based in Liverpool. The Role -------- With at least 2 years experience gained in finance you will be responsible for maintaining a 'clean' ledger, with no disputes or discrepancies, the production of ... accounts, regular contact with the creditcontroller to ensure that problem debts are
