My client is looking for a experienced CreditController to work in their busy office based in Manchester City Centre. In order to be considered for the role, we require an individual who can demonstrate an aptitude in the following areas of CreditControl; Setting up accounts and credit checking Chasing a large ledger of clients High volume invoice chasing Chasing monies owed via letter ... stage You will have a proven track record in CreditControl and be seeking a
The Company ----------- Robert Half Finance & Accounting are recruiting for a leading FMCG business based in Liverpool City Centre who are seeking a Senior CreditController to strengthen the existing team. The Role -------- This is a ... least 3 years experience in a creditcontrol environment you will demonstrate a sound and thorough knowledge of all aspects of creditcontrol. Duties will include ...controls over the invoicing of customers and cash collection procedures.
The Company ----------- Robert Half International are recruiting for a temporary creditcontroller to join the team at one of Liverpool's most prestigious organisations. The role will last until March 2009 and offers an excellent working environment. The Role -------- You will assume responsibility for a project to be undertaken by the creditcontrol team. This will involve calling clients outside of the U.K. as well as resolving queries and developing relationships
market leading manufacturing organisation in their search for a CreditController to ... and reporting to the CreditControl Manager this is a very varied and challenging CreditControl position. The position will involve the following ... months of creditcontrol experience *A confident telephone manner *Positive ... accounts and setting credit limits *Making decisions with regard to the stopping of accounts *Printing off and posting out invoices and credit notes *Cash
CreditControl job in South Manchester. This career opportunity is to work for a large Organisation based in South Manchester. You will work as a CreditController in a busy environment for 3month+. There will also be the possibility of permanent opportunities. All applicants must have CreditControl experience. Experience is essential for this role and inexperienced candidates cannot be submitted. Identifying overdue accounts Send out reminder letters Deal with incoming
My client is a small, busy Solicitors practice based in Manchester City Centre. They are looking for a CreditControl to manage their ledgers on a part time basis; 15 to 20 hours per week. You will be collecting from a variety of their clients, and will work closely with the partners to ascertain key accounts and account history. A key focus for this role is to open a dialogue stream with aged debtors and establish contacts to best recover outstanding monies. You will be
currently looking to recruit an experienced CreditController to join our ... strong previous experience within CreditControl -Demonstrate excellent ... anyone looking to further their career within CreditControl. If you feel you meet
Successful candidates will be: Identifying overdue accounts and run reports. Sending out reminder letters (computerised or personal) to suit all requirements. Dealing with all incoming queries by letter or telephone recording comments on the relevant accounting system Pursuing payments with insurance companies and/or patients. Identifying shortfalls and resolve queries. Identifying rejected claims. Liaising and correspond with patients/representatives. Identifying delinquent accounts Pre
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
Capita Financial Resourcing are working with their client, a family run logistics company established since 1976, who are looking for a CreditController to join their team in Cheshire. Working within a small and friendly team the ... attributes: *Creditcontrol experience *Excellent organisational and ... resolve queries in liaison with other departments of company *Credit checking new accounts and re - appraising credit limits *Reconciliation of bank accounts
queries - Provide assistance in the Companies CreditControl - Supplier ... accounting software. - Experience of dealing with CreditControl and a working ... Job Title - Bookkeeper Main Duties - - The role reports to the Financial Controller & Operations Manager. - To provide accounts support to the Financial Controller and Operations Manager - Monitoring and processing purchase orders - Processing Purchase Ledger invoices and dealing with
*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
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
£150m t/o Manufacturing company urgently needs an interim professional to join the team on a contract basis. Working along side the current Financial Controller you will play a key role in the Company's budget and forecast processes and to take responsibility for the management of the company's cash. You will liaise with Group for funding requirements, with CreditControl re management of ... Accountant and have previously held a Financial Controller level position. Strong
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
Roles and responsibilities - Maintain the day-to-day finance activities of invoicing, monitoring income and expenditure, creditcontrol, petty cash and fortnightly banking - Budget monitoring using Sage Line 50 - Reporting to budget holders and funders on expenditure against budget - Managing complex streams of funding - Compilation of payroll data for submission to external payroll provider - Production of written reports - Ensuring company data is maintained and
This exciting new role will involve: - Sales order processing - Purchase order processing Process customer debit notes to sales credit notes - Purchase ledger invoicing - Credit notes - Reconciling supplier statements - Posting payments - Bank reconciliations - General accounts administration