Credit jobs in Blackburn

Ensure an initiative-taking approach to collecting outstanding debt is maintained to meet collection targets. * Ensure you keep accurate records on chasing and payment promises. * Take guidance from ...

... for this role. Client Details The company is a leading global organisation with over 5000 employees ... Ensure you keep accurate records on chasing and payment promises * Take guidance from your team ...

EG Group is one of the world's leading independent convenience retailers with an extensive network of sites across international markets in the United Kingdom & Ireland, Continental Europe, Australia ...

Process credit and debit card payments. * Issue legal notices and letters as required. * Utilize online tools to investigate customers and assets. * Manage forbearance requests and adhere to ...

... by the Head of Finance Operations. * Liaise with the Accounting team at Head Office to ensure ... Proven experience in a Credit Control position. * Ability to work collaboratively with various ...

Manage allocated AP accounts, adhering to all related policies and compliance measuresProcess non-purchase order and purchase order invoices for paymentPost invoices/credit notes as per business ...

Provide excellent customer service both internally and with external stakeholders * Provide aged debt reports and analysis for review * Updating the credit tracker and notifying relevant people of ...

Your main roles and responsibilities: * Keeping a close watch on debtor account balances * Chasing ... We also have additional vacancies like this one at a more junior and senior level, if you're not ...

Other standard benefits "Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information ...

Our client is a privately owned engineering business with a rich heritage supplying equipment and services to a loyal customer base. Due to an impending retirement they are now looking to recruit a Finance Manager who can become a key part of the team and support the MD shaping the business and d...

As a seasoned Credit Controller you will be responsible for your own ledger and be used to working on your own initiative. Duties as Credit Controller will include : * Chasing debt via telephone ...

They are looking for a Credit Controller to join their team in Preston on a full time, permanent basis. This is an exciting opportunity to develop your skills, working for a well-established company ...

An opportunity has arisen for a Credit Controller to join a market leading organisation based in Lancashire Reporting into the Accounts Receivable Team Leader you will play an important role in ...

Post invoices/credit notes as per business requests, ensuring correct coding in the accounting system * Perform routine Accounts Payable tasks under the direction of the Accounts Payable Team Leader

This includes setting and controlling credit limits. You will also work collaboratively with operational teams across the Group. * Manage customer accounts to maximise cash collection and minimise ...

Effective credit control ensuring the financial health of our business by minimising bad debt and optimising cash flow. * Answering phone calls and respond to emails in a professional and timely ...

Effective credit control ensuring the financial health of our business by minimising bad debt and optimising cash flow. * Answering phone calls and respond to emails in a professional and timely ...

This includes setting and controlling credit limits. You will also work collaboratively with operational teams across the Group. * Manage customer accounts to maximise cash collection and minimise ...

Manage daily tasks including monitoring the centralized inbox, matching, coding, and posting purchase invoices, credit notes, credit card transactions, and expenses, ensuring compliance with ...

Negotiate payment plans and credit terms with customers as needed. If this is the role for you then apply today as they are looking to interview asap.

Performing bank reconciliations and credit card statement reconciliations * Processing information for VAT returns, submission, and payment * Process report (for accountants) for payroll including ...

... ledger, credit control / daily cash management duties • Producing VAT returns, payroll and HMRC matters • Preparation for year end and liaising with accountants This role is all about ...

Personal Specification • Higher level Accounting Qualification AAT Level 3 or relevant experience. • Financial/Accounting skills e.g. monitoring cash flow, reconciliation, credit management etc ...

In this crucial role, you will oversee Trade Finance, manage a portfolio of guarantees, letters of credit, bonds, and surety bond issuances, and enhance the controls framework within the Group ...