Accounts Receivable and Credit Control Professional

Job DescriptionPortfolio Credit Control is working with a market-leading organisation to bring on an experienced Credit Controller. This role offers the opportunity to progress within the business while being supported by a vibrant team.Brief Summary Of DutiesThis credit control position involves resolving internal and external queries, cash allocation, bank...

About the OpportunityWe are currently looking for a talented Credit Controller to join our expanding team at Portfolio Credit Control. As a Credit Controller, you will play a crucial role in maintaining strong customer relationships, managing cash flow, and ensuring accurate financial records.This is an excellent opportunity for someone looking to take their...

Job DescriptionWe are seeking a skilled Credit Controller to join our team at Portfolio Credit Control. As a key member of our credit control team, you will be responsible for managing cash allocations, resolving internal and external queries, and working closely with our clients to ensure seamless financial transactions.About the Role:This is a full-time...

We are seeking an Accounts Receivable and Credit Control Expert to join our finance team at CV-Library.About the Job:This role offers an exciting opportunity to work in a busy and dynamic environment, utilizing your skills and expertise to drive business success.Responsibilities:To manage a portfolio of accounts, ensuring timely payments and minimizing...

Job SummaryWe are seeking an experienced Credit Controller to join our team at Portfolio Credit Control. In this role, you will manage cash allocations, resolve internal and external queries, and work closely with clients to ensure smooth financial transactions.Key Responsibilities:Manage cash allocations and resolve any discrepancies.Work closely with the...

About the CompanyPortfolio Credit Control is a market-leading organisation dedicated to providing exceptional credit management services.We are seeking an experienced Credit Controller to join our team and contribute to our rapid growth.The successful candidate will have opportunities to progress within the business while being supported by a vibrant and...

Job Overview">Our company is seeking a highly skilled Financial Operations Specialist to join our team in Leeds. As a key member of the Financial Operations department, you will be responsible for managing and resolving aged credit accounts directly with customers, ensuring that our business maintains an accurate record of its trading position.The successful...

About the Role: We are recruiting for a Credit Controller to join our manufacturing company in Leeds. The successful candidate will have demonstrable experience in credit control and will be responsible for checking customer credit ratings, setting up credit accounts, and dealing with multicurrencies.The ideal candidate will also be experienced in processing...

Account Receivable Coordinator Job SummaryWe are seeking an experienced Account Receivable Coordinator to join our team at pyramid8. This exciting opportunity involves collecting and reconciling credit notes and invoices owed to the company.Your primary duties will include managing customer accounts, ensuring timely settlement of monthly accounts. You will...

At Hays Accounts and Finance, we are excited to partner with a leading consulting and engineering services provider for projects worldwide to find a highly skilled Credit Controller to support their financial year-end operations on a temporary basis.Key Responsibilities:Oversee the collection of company debtsAchieve individual and team targets through...

Sharp Consultancy is a leading finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. We pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.We are currently seeking a skilled Credit Controller to join our team in...

Credit Controller Opportunity:This hybrid position combines a challenging finance role with professional development opportunities. As a Junior Credit Controller, you will contribute to the success of our Credit Control team, leveraging your analytical skills to resolve customer queries and optimize credit management processes.

Michael Page is working with a global law firm in Leeds to find a skilled Credit Controller.The successful candidate will possess strong analytical skills, excellent communication abilities, and the capacity to work independently. Proficiency in Microsoft packages is essential.Responsibilities and Requirements:Analyse and process accounts receivable...

We are seeking an experienced Credit Controller to join our client's team on a temporary basis to assist with their financial year-end activities.Job Description:Manage and collect outstanding debts from customersMaintain accurate records of cash receipts and perform general credit control dutiesAddress customer inquiries and escalate issues as...

**Job Overview:**We are currently working with a retailer in North Leeds to fill the part-time role of Accounts Receivable Clerk.This position plays a vital role in ensuring timely and accurate customer account processing. Responsibilities include allocating receipts, monitoring accounts, reconciling discrepancies, handling customer queries, and...

Our client, a North Leeds based retailer, is seeking a part-time Accounts Receivable Clerk to join their team.This role will involve ensuring timely and accurate processing of customer accounts. Responsibilities include allocating receipts, monitoring accounts, reconciling discrepancies, addressing customer queries, and collaborating with internal teams as...

A Credit Controller is sought by Page Personnel and a global law firm in Leeds to join their team.This opportunity requires an individual with strong credit control skills and the ability to communicate effectively. The ideal candidate will also be proficient in Microsoft packages.Key Responsibilities:Provide administrative support for the accounts...

**Job Title:** Accounts Receivable Specialist**Company Overview:** IPS Group is a leading financial services provider based in central Leeds.**Estimated Salary:** £40,000 - £55,000 per annum**Job Description:About the RoleWe are seeking an experienced Accounts Receivable Specialist to join our Finance team. The successful candidate will be responsible for...

We're looking for a skilled Credit Control Team Lead to join our Inclusive Consulting ltd team in Leeds. As a key member of our team, you'll be responsible for managing a team of 5 Credit Controllers & Assistants, conducting regular one-to-ones and reviews, and tracking cash collections for the team.The ideal candidate will have a strong background in...

Marks Sattin (UK) Ltd seeks a skilled Billing and Credit Control Professional to join their Leeds-based team. The successful candidate will play a key role in the management of firmwide Billing and Credit Control processes.We are looking for an individual with strong Billing/AR experience and proficiency in German. As a Billing and Credit Control...