Accounts Receivable/Credit Control experience. * Knowledge and experience of debt reduction. * Balance Sheet and ledger reconciliations. * European credit control experience preferred. Candidates who ...
Responsibility for managing company debtor's list and credit control. Raising Pro-forma invoices and preparing statements as necessary. Pro-actively chasing invoices before they become due and ...
The role reports to the Credit Control manager and works within a team of 5. You will need to attend the office every day initially. Client Details Our client is based in Portsmouth with good public ...
Part Time Credit Controller Maternity Cover 6 - 9 Months Location: Portsmouth Salary: £26,000 (FTE) Hours; 16 - 20hours, Flexible. At STR, we pride ourselves on a working environment that promotes ...
Credit Controller Dynamite Recruitment is currently recruiting for a Credit Controller to join a well-established business located in Fareham on a permanent basis. This role is a key position within ...
What will the Credit Control role involve? * Chasing of outstanding payments via telephone, email and letter. * Raising of sales ledger invoices, copy invoices and credit notes. * Pro-forma invoicing
... or Credit Hire claims. Just as importantly, you will have settled claims, either within an insurance company environment, or via delegated authority at a loss adjusting firm or Third-Party ...
A background in customer service, collections and/or credit control * Experience in a similar role, such as Collections Agent / Recoveries Agent / Credit Control Clerk / Debt Collection Agency ...
Bank and Credit card reconciliation * Submitting VAT & CIS returns * Credit Control * Managing supplier payments * Working with incomplete records * Posting Journals * Reconciling control accounts
Credit card checks and reconciliation * Credit control - Email chasing mostly * General Sales ledger work Skills and Knowledge * Must be able to work to a fast pace, the company have real uplifts of ...
Main responsibilities will include assisting with the sales ledger, purchase order and payroll processes alongside reconciliations for credit cards, credit control and assisting the Finance Manager ...
Managing credit control and receivables ledgers * Dealing with invoice related queries * Preparing and submitting VAT returns * Processing purchase ledger invoices * Raising sales ledger invoices
Southampton £45,000 - £50,000 plus company car/truck, credit car, PPE, iPhone, laptop, private pension, healthcare and 28 days holiday inclusive of statutory days We are a recognised expert in the ...
Providing an effective Credit Control function * Providing necessary reconciliations (e.g. bank/credit card) and payment run information * Provide prompt and accurate client invoices and deal with ...
Administration of company credit cards, ensuring adherence to internal controls * Assist with the administration and control of employee expenses * Assist with month-end processes, including posting ...
Overseeing the sales ledger function and credit control for the business, including sorting out invoices and ensuring that customers pay on time and that cash flow is stable * Providing support on ...
We have won many industry awards, such as the ''Consumer Credit Awards'' award for 'Best Personal Loan Provider' in 2017, 2018,2019 and 2021 and the Lending Awards' 'Customer Service Excellence ...
Supporting the credit control process by creating bills and paying invoices * Administrative tasks such as creating bundles, typing from dictation, and collating medical records. Ideal Candidates ...
To analyse credit card expenditure and process accordingly. Client Account * To process or release CHAPS payments (telegraphic transfers), foreign payments and BACS payments with associated ...
The successful candidate will join a busy finance function to support with all aspects of transactional finance inclusive of purchase ledger, sales ledger, credit control, reconciliation through to ...
Supporting the credit control process by creating bills and liaising with accounts to arrange payment of disbursements and client account payments. * Administrative tasks such as creating bundles ...
Co-ordinate with sales and credit control when customer on stop. * Ensure all goods in are booked in as soon as is possible at least daily. * Investigate queries as appropriate.
Manage credit note process * Ensure all orders have the appropriate checking procedures applied to them * Ensuring telephone calls are answered within 3 rings and in a professional, polite manner