between creditcontrol and invoicing. Reporting to the senior management accountant ... other ad hoc creditcontrol duties. The other 2 days will be spent raising invoices ... experience within creditcontrol in a high volume transaction environment. This is a varied role where you will gain experience in complex creditcontrol and
My International client currently has a vacancy for a CreditController based at their Birchwood Office. The position will require an individual who can work ...credit limits on all accounts within postcode area. Check and release deliveries on credit stop in a timely manner. Prepare for monthly performance ... need to demonstrate the following skills/experience: In depth CreditControl experience. Good organisational skills The ability to achieve targets
The Company ----------- Robert Half International are recruiting on behalf of a large company based in Warrington for a CreditController on a temporary to permanent basis. The Role -------- The role will involve the following duties: creditcontrol, chasing bad debts by telephone, fax and email, ensure that the ... , allocation of receipts, escalate bad debt / legal accounts, obtaining credit references, resolve account queries and perform credit checks. Salary & Benefits
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 ... , printing and dispatching invoices. The ideal candidate will have a strong creditcontrol background gained within a blue chip environment and must be fluent in
The Company ----------- Robert Half Finance & Accounting are recruiting for an experienced Sales Ledger Clerk for a 6 month temporary assignment on behalf of a large and successful organisation based in Warrington. The Role -------- With at least 18 months dedicated sales ledger experience you will be responsible for cash allocation, preparing cheques for banking, balancing debtors, raising manual credits & invoices, posting cash and BACS to customer accounts. The ideal