Financial Leasing Company requires temporary creditcontrollers to start at short notice. General creditcontrol role: Chasisng payment Posting payments Allocating cash The right candidate will have prior creditcontrol experience and will hold excellent communication skills both verbal and written. Short notice availability is very important.
My client based in Stockley Park is looking for a CreditController on a Temp to Perm basis. The role is paying up to £27, 000 depending on experience and ... \4 Years Financial work experience Creditcontrol experience Good excel ... Preparation of credit files for all customers across the International region for Legacy Concerto customers. Ongoing credit evaluation of new and current customers for the Legacy Concerto International region. Ensure customers are within credit
This innovative and market leading company is seeking to appoint a CreditController to work within a small but close knit team. Specific duties to include, setting up new accounts, monitoring credit limits, chasing payments and ensuring allocated cash is kept to a minimum. Critically you should be highly motivated and professional in your approach when dealing with managers at all levels. Oracle experience desirable but not essential.
Our client is a large distribution company who are looking for a creditcontroller to join their team. DUTIES: - Reconcile accounts - Chasing debt of up to 1000 accounts by letter, phone, email, fax - Keep accurate records - general creditcontrol duties CANDIDATE: - 2yrs minimum creditcontrol exp - Good Excel - Team player - Good communication BENEFITS: - 21k Salary - Pension scheme - 20 days holiday + 3 over xmas - Marks & Spencer vouchers at xmas Please call
accounts - Sales ledger and creditcontrol - Preparation of VAT returns ... Job description: Our client seeks a Part Qualified Assistant Accountant to join its team. Reporting to the Finance Controller this varied role will encompass many aspects of financial accounts and analysis and offer career progression for the right individual. The successful candidate a career minded individual who would relish the challenge of this exciting role. There are genuine
Job Specification for Bookkeeper/Accountant Reporting to Office Manager in Head of Finance Maintain the Bank Accounts (Current, Euro and Investment), keeping all postings and reconciliations up to date. Maintain the Sales Ledger, posting and allocating receipts, and maintaining the Ledger in a tidy condition. Issue monthly statements and regular CreditControl letters. Liaise with clients, solving any queries, and ensure overdue items are chased by telephone if
Working in a team of 4, you will have a sound knowledge of all creditcontrol... This major manufacturing firm are looking to recruit an experienced CreditController to join their small but extremely busy team based in Langley. The main responsibilities include producing and updating the aged debtors report, proactively chasing outstanding debt using all forms of media, logging and following through all disputes to resolution, escalating when necessary and reconciling
analysis etc. You may also be required to help in creditcontrol administration ... This friendly service company headquartered in Slough, Berkshire have an opening for a Purchase Ledger Supervisor. Reporting to the Financial Accountant your key responsibility is to run the Purchase Ledger function including the supervision of a small team. Key tasks will include control of the purchase ledger in terms of inputting invoices, statement reconciliations, resolving queries
£26,000 to £30,000 per year (£26-£30k + excellent benefits)
location
:
Bracknell, Berkshire
description
:
Our client a major European reinsurance group have a requirement for a Senior Reassurance Technician to be based in their offices near Bracknell, Berkshire. The key purpose of the role is to assume the day-to-day responsibility for a number of key clients. Key tasks include calculation of new business and adjustment items, checking that data submitted by the client agrees to treaty terms and conditions, allocating payments ensuring that all cash outstanding is chased. You will also be responsibl
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
£40,000 to £45,000 per year (generous benefits package)
location
:
Bracknell, Berkshire
description
:
Accounting for Managed Service revenue / direct cost of sale (COS) * Development and maintenance of schedules to support revenue recognition by contract (up to £8m in value). * Maintain reconciliations for deferred income and accrued income. * Timely and accurate posting of ledger entries to ensure accurate accounting for revenue. * Matching of COS with revenue by contract, ensuring accurate reporting of profit by contract. * Close liaison with creditcontrol and commercial
Well established international distribution organisation has a fantastic opportunity for an experienced Financial Analyst. Principle accountabilities include reviewing customer financial accounts, understanding ratios and trends, preparation of written credit reviews, and ensuring that correct procedures and policies are being followed and applied. Successful candidates will have previous credit experience and an understanding of financial accounts analysis. This role would
timely collections activity via the implementation and monitoring of Credit... - Improve Collections operations efficiency by working with the credit strategy team to ... forums - Operational Control - Ensure predefined routine housekeeping, audit and ... System Control: - Ensure user access / activity is monitored and irregularities