Credit Controller

Well known retail business based in the Wythenshawe area requires a Credit Controller for their growing team. Reporting to the Credit Manager this is an excellent role that will offer development and progression as well as working in a motivated team. Duties of the role will include; - Maintaining and continually reducing debts that fall outside due dates...

22 days holiday per annum rising with length of service after five years - Extra day off for your birthday if you have a satisfactory absence rate - Death in service x 4 salary - Long term sickness cover - Eye care vouchers - Discount site for restaurants, cinema, retailers etc - Joint pension contribution scheme via Scottish Widows (4.5% employee...

22 days holiday per annum rising with length of service after five years - Extra day off for your birthday if you have a satisfactory absence rate - Death in service x 4 salary - Long term sickness cover - Eye care vouchers - Discount site for restaurants, cinema, retailers etc - Joint pension contribution scheme via Scottish Widows (4.5% employee...

My client is a large product rental company based in Normanton. Due to the uptake in work, they are seeking a Credit Controller to join their expanding team. This is a great opportunity for a Credit Controller to work as part of a friendly and close-knitteam in addition to the following: - Issuing Final demands, and legal notice - Reconciling accounts -...

**Rotheram Carrington Recruitment Group** have pleasure in supporting a well-known, growing business based on the outskirts of Wrexham. Due to continued growth, and internal promotions, they require an additional Credit Controller to join abusy team. The successful individual will report to the Financial Controller and will be responsible for the effective...

A growing organisation operating in the technology arena are expanding their finance function by recruiting a receivables specialist to co-ordinate all billings and credit matters and play a central part in cash flow forecasting. The role reports directly to the Finance Manager and will be responsible for: Invoice chasing and collections via phone, email...

A growing organisation operating in the technology arena are expanding their finance function by recruiting a receivables specialist to co-ordinate all billings and credit matters and play a central part in cash flow forecasting. The role reports directly to the Finance Manager and will be responsible for: Invoice chasing and collections via phone, email...

A growing organisation operating in the technology arena are expanding their finance function by recruiting a receivables specialist to co-ordinate all billings and credit matters and play a central part in cash flow forecasting. The role reports directly to the Finance Manager and will be responsible for:Invoice chasing and collections via phone, email and...

**_“Give credit to whom credit is due.”_** A fantastic opportunity working within the Accounts department, this role focuses on both Sales Ledger and Credit Control.Our client is seeking a motivated individual who enjoys being part of a team as well as working individually. **Responsibilities of the Sales Ledger/Credit Controller will include**: - Sales...

Our client is a leading wholesale distribution business with a turnover in excess of £150m, employing over 500 staff. They have an opening for a Credit Controller to join their Credit Management team, you will manage and accurately maintain a large volumeof customers on the sales ledger by working to the credit management processes and policies. **KEY...

A family-owned rental business based in Hemel Hempstead has a vacancy for a Credit Control Accounts Assistant. You will be joining the accounts team which is an integral part of the business. You will have a can do personality and welcome the opportunity to work in this friendly environment most important to you will be building relationships with...

Well known retail business based in the Sharston/Northenden area requires a Credit Controller for their growing team. This is a part time role looking at approx 22 hours per well over 4 days. Reporting to the Head of Finance this is an excellent role that will offer an opportunity to work in a family run, friendly business that offers an excellent work...

This role is a flexible part-time and permanent role with an immediate start possible but not essential. **Company profile**: You will be joining a proven tech company specialising in internal communications **celebrating 25 years in 2023** and based in the beautiful cathedral city of Exeter, Devon. Our internal communications and mobile first platform is...

Sheridan Maine are partnering on an exclusive basis with a leading business to recruit for an Accounts Assistant with a strong commercial awareness to join their team and assist with the smooth day to day running of the department. We are looking for someone who is studying towards the AAT qualification (or near completion) to work closely with the Finance...

Global Organisation seeks an **Accounts Receivable Clerk** who speaks **Fluent Italian.** Reporting to the UK based Accounts Receivable Manager, the role is to support the sales process through the monitoring of customer accounts and to ensure appropriate information is used to manage credit exposure within the Europeanregion. **Duties of the Italian...

**The Opportunity**: - Global business - Salary up to £35k - Progression Opportunities Our client, a leading manufacturer & supplier in its industry with Head Offices in Northallerton, is seeking an Assistant Accountant to join their Finance team.The role offers fantastic exposure to the accounts and plenty of variety along with study support.The...

A growing organisation operating in the technology arena are expanding their finance function by recruiting a receivables specialist to co-ordinate all billings and credit matters and play a central part in cash flow forecasting. The role reports directly to the Finance Manager and will also support other accounting activities to a lesser degree. A summary...

**Accounts Assistant** **Why this role?** We are currently recruiting for an Accounts Assistant to work within a busy and varied team, this processing role gives exposure to working both sides of the ledger. **What will you be doing?** As the Accounts Assistant your responsibilities will mostly consist of: - Ownership of both the Sales and Purchase...

**Accounts Assistant** **Why this role?** We are currently recruiting for an Accounts Assistant to work within a busy and varied team, this processing role gives exposure to working both sides of the ledger. **What will you be doing?** As the Accounts Assistant your responsibilities will mostly consist of: - Ownership of both the Sales and Purchase...

Well known, growing e commerce business based in the Worsley area requires a Sales Ledger Accounts Assistant. **Key Tasks**: - Raise Customers Invoices and Credit Notes on Sage and customer portals - Keep a record of monies received and invoices paid - Ensure invoice information is correct and resolve any issues - Liaise with clients in order to collect...