Credit jobs in Derby - Page 2

I am excited to be representing a successful international tech business based in Cheadle-Hulme who are on the look out for a french speaking credit controller to join the team. Reporting to the ...

Credit Controller Key Account Martin Group of Companies Job title: Credit Controller Key Account Location: Blackwell, Derbyshire, (M1 junction 28) Salary: Dependant on experience Additional benefits

Do you want to work for one of the most innovative names in credit? My client are looking for a Data Scientist to join their Product team - you will be working on the latest AI and ML techniques as ...

Issuing credit notes in line with company policy/approved by FC * Management and Monitoring of debt report process Essential Experience: Xero/Excel/Outlook/O365 Knowledge of public as well as private ...

BPX Group are looking to appoint an additional Credit Controller to the Finance Team. This role is a permanent full-time role based at our Head Office in Rothley, Leicestershire (LE7 7NL). Who are we

If you're an articulate and professional Credit Controller with a history of successfully supporting customers in arrears and recovering overdue accounts, we want to hear from you! A fantastic ...

Salary - £29,938.00 per annum Shift Pattern - This is a permanent role, working 8.45 to 17:00 Monday to Friday. This role is based in our Leicester office, you must be able to commit to attending ...

Nottingham Trent House (95002), United Kingdom, Nottingham, Nottinghamshire Specialist Customer Support About this role From time to time, our customers have trouble making payments on their credit ...

You will help maximise the sales of the company whilst managing the inherent risk of extending credit. This will be achieved by ensuring the accuracy of customer data, the accuracy of the Sales ...

Proven knowledge of Consumer Credit Act lending is essential (c.15% of the company portfolio is Regulated). The role holder will have responsibility for managing arrears, default, forbearance ...

Credit Control and Sales Ledger * Posting and allocating customer payments * Generate sales invoicing * Resolving sales invoice queries * Monitor credit limits on the customer accounts. Purchase ...

We are currently Recruiting for a Senior Claims Handler for our client who Specialise in Motor Claims, Personal Injury and Credit Hire working on a Fully Remote Basis. You will be Investigating motor ...

Take charge of daily credit control activities and efficiently manage the collection of customer debt. * Initiate and maintain Customer and Supplier accounts on Sage. * Execute the processing of ...

You will ideally have prior R&D Tax Credit experience and understanding of the tax claim process. * A friendly and personable approach, good communicator, who is able to understand and reflect on ...

The role would suit someone who has credit control knowledge, experience of dealing with large amounts of data and has spent time dealing directly with clients and customers. We have grown three-fold ...

Handling credit-related tasks such as raising credits and reconciling monthly credit card statements * Managing incoming calls and inquiries from clients * Analysing data to ensure accuracy and ...

Responsibility for day-to-day credit control management and collection of customer debt * Creating new Customer and Supplier accounts onto Sage * Processing Sales orders into Sage * Raising Sales ...

Prepare comprehensive documentation supporting R&D tax credit claims, ensuring adherence to regulatory requirements. * Stay abreast of changes in tax laws and regulations related to R&D, and ensure ...

The screening includes - Credit history - Criminal record/DBS check.NB. Employment credit searches will not affect your credit rating. We're an equal-opportunity employer. All applicants will be ...

There's an upfront franchise fee of £400 and a fully refundable vehicle deposit of £1,000 or £2,000 (dependent on credit score). So, with our support you will be up and running in no time at all ...

It will be more credit control-heavy to begin with, but gradually this work will decrease and other duties can be added to the role including VAT returns and bookkeeping for external clients. * The ...

Matching of purchase invoices to purchase orders, consignment and credit notes * Investigating and resolving queries with internal staff and suppliers * Inputting invoices onto in-house system ...

Credit control * Purchase and sales ledger duties * Payroll duties * Answering telephone calls and other adhoc duties Finance Administrator Position Requirements Experience within a similar role ...

Accounts Assistant, Accounts Administrator, Finance Assistant, Finance Administrator, Credit Controller, Sales Ledger, Purchase Ledger, Accounts Payable, Accounts Receivable Cherry Professional are ...