Credit Controller

Hudson Shribman - Credit Controller The successful candidate will manage the relationship with our customers. Credit Controller Requirement: • Excellent communication skills and numeracy are essential. • Proficiency in Microsoft office and in SAP business system. • Ability to work in a team and individually, within a fast-moving, vibrant and...

Hudson Shribman - Credit Controller The successful candidate will manage the relationship with our customers. Credit Controller Requirement: • Excellent communication skills and numeracy are essential.• Proficiency in Microsoft office and in SAP business system.• Ability to work in a team and individually, within a fast-moving, vibrant and diverse...

Hudson Shribman - Credit Controller The successful candidate will manage the relationship with our customers. Credit Controller Requirement: • Excellent communication skills and numeracy are essential.• Proficiency in Microsoft office and in SAP business system.• Ability to work in a team and individually, within a fast-moving, vibrant and diverse...

Our client are a leading Builders Merchant who provide building supplies to the construction industry. Due to the branches growth and expansion, they are looking for a Credit Controller to join their branch. **Purpose** To support our credit control manager in the appropriate management of our trade debtors ensuring that an appropriate risk / reward...

**Job Title**: Part-Time Credit Controller **Location**: Haywards Heath **Responsibilities**: - Managing the company's credit control function. - Collecting outstanding debts from clients in a timely, professional manner. - Establishing and maintaining professional relationships with clients. - Negotiating repayment plans when necessary. - Maintaining...

Pinpoint Resourcing are working with a great logistics business based near Uxbridge who are urgently seeking a confident Credit Controller. This role will be working closely with the Assistant Finance Manager and the Finance Manager in an exciting companywith fantastic exposure to other areas within finance. **Job description**: - Supplier statement and...

**Role Objective**: The Credit Control department is made up of the following teams: Collections, Operational Treasury, Data Management and Asset Administration. Credit Controllers plays an integral role in providing a variety of key support functions to front line and clientfacing services. To provide clients of ABN AMRO with a high quality, effective and...

**About us**: Medserv is an Irish company that was established in 2005 and has rapidly grown as the largest registered company specialising in Medical billing in Ireland and the UK. Our clients include many of the top hospital consultants/consultant groups, including surgeons, physicians, anaesthetists, radiologists and pathologists from all major hospitals...

Respectfully, we do not require the assistance of recruiters at this time_ **About us**: Medserv is an Irish company that was established in 2005 and has rapidly grown as the largest registered company specialising in Medical billing in Ireland and the UK. Our clients include many of the top hospital consultants/consultant groups, including surgeons,...

* About us* Medserv is an Irish company that was established in 2005 and has rapidly grown as the largest registered company specialising in Medical billing in Ireland and the UK. Our clients include many of the top hospital consultants/consultant groups, including surgeons. physicians, anaesthetists, radiologists, and pathologists from all major hospitals...

Trainee Credit Control Administrator £20,000 to £23,000 per annum, depending on experience Outskirts Haywards Heath (own transport essential) Permanent, full time Are you looking for the opportunity to take your first step into the finance sector? I have partnered up with a busy, reputable and growing organisation based on the outskirts of Haywards...

A great opportunity to become a core member of a dynamic, international team. Superyacht Supplies procure the very finest provisions for the world's most luxurious superyachts and private residences. No two days are the same in the superyacht provisioning industry. We pride ourselves on being a team with a can-do attitude, a commitment to quality and a...

My Client a leading design and fashion company require a Finance Assistant for their busy head office based in Bromsgrove. Key Responsibilities Sales ledger and reporting - Allocation and posting of customer receipts, follow up and resolution of queries - Month end customer statement process - Preparation of month end reports for key customer groups and...

MCD Group are looking for an Accounts Assistant to join their small family business within the Bolney area, working closely with the Accounts Manager from Wednesday to Friday, between the hours of 9am-5pm. If you are looking to work with a company that has a unique culture, who are friendly and fun, where every day is different, we would like to hear from...

Grafton Banks Finance are working with a well known commercial company with offices in Haywards Heath to recruit a Treasury and Accounts Receivable Assistant on an on going temporary basis. Working in the Shared Service Centre and reporting into the FinanceOperations Manager you will be responsible for the provision of day to day month end Treasury and...

_The following are specific responsibilities and contributions critical to the successful performance of the position:_ The following are specific responsibilities and contributions critical to the successful performance of the position: - Responsible for the smooth, Efficient and professional operation of all front office and switchboard areas. - All...

We are part of one of the worlds leading Global hotel companies, Marriott International. With over 8000 properties world wide, the promotion and development opportunities within the company are immense. **The Sheraton Skyline is a 350 bedroom hotel, based on the perimeter of Heathrow Airport.** - The following are specific responsibilities and contributions...

Our client based in High Wycombe is looking for a strong accounts assistant to join them on a full time basis. Ideally you will be proficient in SAGE and have covered Accounts Payable, Sales Ledger and Credit Control. This position is office based and the hours are 8.30-5pm Monday to Thursday and 8:30am -4pm on a Friday. Process sales order on Sage. ...

Experienced within International Account management or Sales Support dealing with European customers? Can you speak a European language? I have an exciting International Sales Support and Internal Account Manager position for a Leading Equipment Supplier! This role will support European Regional Sales Manager by Internally managing existing accounts and...

An opportunity has arisen for an Accounts Assistant to join a company based in Camberley. Responsibilities: Check and generate EU Sales invoices, amend (as required) and send out to customers. Check and generate non-EU sales invoices, amend (as required) and send out to customers. Provide credit control for the domestic accounts which includes, chasing up...