Our established Barnwood-based client is looking for a Group Credit Manager to join their professional, knowledgeable and motivated team on a full-time permanent basis. The successful candidate would ...
The team is made up of Credit Controllers, Team Leaders, an Assistant Credit Manager and a Head of Credit, thus there is a structure and natural development plan as well as opportunities to branch ...
You will play a pivotal role in managing the company's credit policies, ensuring timely collection of outstanding debts, and minimising credit risk exposure. You will also support the Finance ...
The primary responsibility of the role is to manage customer accounts, ensuring they are trading within their credit limits and checking new customers, however there will also be other general ...
Property Management Salary Details:£24,000 - £25,000 (depending on experience) About The Role The Foxtons Property Management and Lettings Support department provides a variety of services for ...
Being a Ward Manager is more than just managing a team. It's being a leader, an expert, being the ... without a credit check, holiday financing and much more. About your next employer You will be ...
Credit Card Expense Management: Analyse and post credit card receipts and expenses. * Bank Postings: Prepare and process bank postings. * Support for Audits and Tax Compliance: Assist with analysis ...
Role Details The Credit Controller will be responsible for the management of a designated portfolio of customers. Within this role you will work with internal stakeholders to ensure that prompt ...
Overall responsibility of weekly and monthly credit and debit process * Oversight and delivery of ... Ensure collection of cash in a timely manner, management of aged debt and limit the company ...
Ensure effective management of the AP function ensuring all purchase orders, supplier invoices, credit notes and expenses are accurately recorded in the finance system. * Ensure effective management ...
Management of Accounts Payable, Accounts Receivable/Credit Control, Treasury and Billings processes. * Line management of a team of x8; carrying out performance reviews and appraisals, driving ...
Liaise with the credit control function to ensure effective debt management of the portfolio, inclusive of initial collection of routine service charge arrears - we don't tend to do this much ...
The Business Development Manager will also work closely with our credit and finance departments, as well as our operational and front-line customer service teams, to ensure a seamless customer ...
Credit Control -debtor chasing where required. * Liaise with the account managers. * Process expense claims (monthly) - gather all paperwork needed for this, scan in, invoice signed etc. * Ad hoc ...
... credit checks on potential tenants - Providing information on the latest safety regulations ... and managing the collection of the tenant's deposit - Checking in the tenant and agreeing the ...
Commercial Manager Flexible Working Located in Gloucestershire, South Wales, Bristol, Bath ... Knowledge of Commercial Export, Incoterms, Letter of Credit, and payment mechanisms. * Previous ...
To prepare reports and submission documentation for review by the Finance Manager or HR and Finance ... Assistance with credit control on relevant Wholesale Customers. Secondary Duties * Assistance with ...
Work closely with Account Managers, Credit Control and IT to ensure all invoices are accurate * Attend occasional customer implementation meetings to gain an understanding of customer report ...
Allocate payments received to customer accounts and provide the Credit Controllers with supplementary information as per the customer's remittance. * Communicate with the Regional Manager when ...
Good financial understanding of management accounts including working knowledge of purchase and sales ledger as well as petty cash, credit card reconciliation is key.You will have a strong ...
Management of credit card and staff expenses * Currency exchange procedure/management * Sales ledger - managing customer queries * Credit control - chasing debtors * Manage imports and exports ...
Reporting to the Revenue Manager, the key duties will include; * Attend billing meetings with ... Raise Credit Notes in accordance with policy. * Writing off irrecoverable WIP and Disbursements in ...
Carry out the invoice checking procedure and where necessary negotiate credits. * Assist the commercial team in the management of aged debt. * Continually monitor material lead times, keeping build ...