Our client is looking for CreditControllers, to work within a large CreditControl Department and reporting to the Credit Manager. Duties include; - Ensuring customers pay to the agreed Terms and Conditions of trade. - Maximise monthly cash collections against targets set, whilst minimising bad debt. - Resolve all customer queries with relevant departments on any matters relating to: accounts ... issues. - Review customers whom have exceeded their authorised credit limits.
This department deal with billed and unbilled debt. They are debt chasers in principle. Unbilled might be where clients need to pay in advance for a service and the money is placed in a deposit account until the service is utilised. Duties include: Telephoning customers with outstanding debts with the aim to collect these. - Updating and maintaining the database. - General reposting. Candidates need strong telephone skills and must not mind chasing people for money. Knowledge of SAP is an adva
This is a 12 Month Contract, working as part of a transaction processing team. Duties include; - Process bank statements and cheques for incoming payments on SAP. - Liaise with creditcontrol, customer service, sales, customers as appropriate, to assist in resolving queries. - Ensure all incoming payments are registered on the system by month end. - Review customer reports, check payments ...creditcontrol. Ideally the candidate will be fluent in Italian and possess basic
This is a long term assignment to start as soon as possible. You will be working in a very busy creditcontrol department. The role will operate across multiple ledgers and ERP systems and will necessitate a strong aptitude and willingness to work in a multiple business systems as normal practices. Transactions may be ... - Issuing credit notes. - Risk assessing and opening new accounts, monitoring credit limits. Must be able to work to strict deadlines, think on their feet and
This is a stand alone role reporting to the Finance Director and is responsible for all day to day accounting duties. This includes; - Sales and Purchase Ledger - coding checking and inputting invoices, raising invoices, liaising with suppliers and customers, gaining authorisation for payment, raising payments, allocating monies - CreditControl - chasing outstanding payments, opening and credit checking new accounts, producing aged debtor list, pursuit of files to court
Our client is looking for a Sales Ledger Clerk to be responsible for the following: - Posting of cash/cheques to the appropriate Sales Ledger account. - Opening of new accounts. - Matching export documentation and chasing any missing proof of deliveries for VAT purposes. - To provide trade references for customers. - The inputting and printing of credit notes where necessary. - Generating and ... other duties within the accounts department as requested by the Credit Manager. A