Description: An exciting opportunity has arisen for language speakers to work for this expanding manufacturing business in the Knaresborugh area. Ideally the candidate should be from a creditcontrol background although this is not essential as training is provided. However a good understanding of Customer Service and the MS office package is important. The successful candidate should speak either French, German or Italian.
A well established service based group situated in Harrogate are looking to recruit a CreditController to join their growing team. Reporting to the Credit Manager, the purpose of your role will be to maximise cash collections, Account Management whilst building and maintaining relationships with key customers. You will be required to ensure invoices are approved on customer ledger, payments ... /background: Two years creditcontrol/sales ledger experience Good knowledge of
Our client seeks to appoint a CreditControllers into their existing team. 1. ... responsibilities of the Credit department 2. KEY RESPONSIBILITIES * Processing of all applications * Communicate with outside agencies, credit bureau's and Insurer ...credit limits with a view to projected sales growth * Scrutiny of all applications ... 6. WORKING RELATIONSHIPS Internal: All internal personnel - Sales, Credit, Administration, Finance External: Customers, Credit Reference Agencies, Insurance
This successful organisation are looking to appoint an Accounts Administrator who possesses both accounts and strong administration experience. The successful candidate will be responsible for assisting in the day to day running of the accounts department including invoicing, assisting with creditcontrol, chasing up trade references etc. Applicants must be able to work as part of a team and possess strong admin and/or accounts experience to join this successful
Job Description: - Proactive input in to the order system - Monitor and track the budget of each of the vendors spend to ensure they have regular reporting and clear visibility of spend/claims for each of the marketing managers. Administer all marketing invoices and manage the invoice raising procedure with accounts to ensure all monies are claimed in the correct time period and support creditcontrol in collecting the cash - Work closely with the
Experienced accounts assistant required to support the Accounts Manager on a part time basis. Purpose of the role: To ensure accurate banking of daily takings, ensure relevant departments have sufficient cash floats. and to assist with Sales Ledger and creditcontrol. Responsibilities and Duties: Cash Handling Sales Ledger Payroll The nature of this position requires discretion and ... Payroll * Familiar with Excel * Experience of tills, cashing up and credit card