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Accountancy jobs in Avon

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Collections jobs in Avon

   6 jobs found (1 page)
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recruiter  :  Concept Staffing Concept Staffing
salary  :  None specified
location  :  Bristol
description  :  : BUSINESS RECOVERY & INSOLVENCY: Collecting, recording and paying into the
posted on  : 
22/07/2008
 
 
 
   
recruiter  :  Ambridge Harris Associates Ltd Ambridge Harris Associates Ltd
salary  :  £45,000 to £68,000 per year
location  :  Bristol, Avon
description  :  calculations) to identify and investigate actuarial (& risk management) activities Collect
posted on  : 
23/07/2008
 
 
 
   
recruiter  :  Crystal Holidays Crystal Holidays
salary  :  None specified
location  :  Nationwide
description  :  recorded, that the monies collected are banked and credit cards processed, and
posted on  : 
23/07/2008
 
 
 
   
recruiter  :  Logica UK Ltd Logica UK Ltd
salary  :  £45,000 to £70,000 per year (Car allowance, Pension, Medical)
location  :  England
description  :  (Customer Service, Billing, FI-CA, Credits & Collections management, Device) or of
posted on  : 
23/07/2008
 
 
 
   
recruiter  :  Hays Accounting and Finance- Nationwide Hays Accounting and Finance- Nationwide
salary  :  £7 to £10 per hour
location  :  Bristol
description  :  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.
posted on  : 
27/06/2008
 
 
 
   
recruiter  :  Hays Accounting and Finance- Nationwide Hays Accounting and Finance- Nationwide
salary  :  £15,000 to £20,000 per year
location  :  Bristol
description  :  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
posted on  : 
27/06/2008
 
 
     
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