Are you a business? Hire credit candidates in Gloucester
DPD Owner Driver £50,000-£60,000 gross earnings Starting your own business as an Owner Driver with DPD has never been easier. With our Owner Driver Franchise scheme, you can run your own business and share in the growing success of DPD. We give you all you need to get started. From your own va...
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 ...
Are you looking for an opportunity to get involved in the credit control function, working for a financially stable business? REED Accountancy are recruiting for a unique Sharpness based business ...
Are you looking for a new role in Credit Control that offers hybrid working and progression opportunities? SF are working with a multinational group with operations in retail, wholesale and branch ...
Urgently Required Credit Control/ Purchase Ledger Clerk Competitive salary Job Description Your key responsibilities will be to: • Run statements and send to customers • Reminder letters • Run ...
Ensure that all manual/ non-recurring invoices and credit notes are appropriately authorised, accurate and raised in a timely manner. * All statements, reminder letters and termination of services ...
Credit Controller Are you a professional with a focus on customer service, contemplating a transition in your career? Have you ever pondered venturing into the dynamic realm of finance? If so, your ...
Field Service Engineer - Materials Testing Mechatronic Capital Equipment - South West Gloucester, Bristol, Bath, Cheltenham, Swindon, Hereford £30,000 - £36,000 Basic Salary + Company Car + Credit ...
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Raising Credit Notes as required. * Making sure all filing of monthly invoices, applications and cash receipts are up to date. * Ensuring the Accounts Receivable Mailbox is kept up to date and ...
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 ...
Investigate and resolve discrepancies on supplier accounts, requesting copy invoices/credit notes where necessary. * Weekly payments runs, all currencies must be accurate and on time. * Support other ...
Management of credit card and staff expenses * Currency exchange procedure/management * Sales ledger - managing customer queries * Credit control - chasing debtors * Manage imports and exports ...
Consumer Credit industry would be beneficial. * Experience analysing and approving consumer credit financial promotions is highly desirable; hands-on experience complying with FCA financial ...
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 ...
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 ...
There is also a range of other benefits including retail discounts and special offers, car leasing without a credit check, holiday financing and much more. About your next employer You will be ...
Full ownership of Credit Control function (no bad debt) * Process daily cash receipts * Answering finance calls and assisting with queries / re-directing calls as required * Provide support to the ...
Raise Credit Notes in accordance with policy. * Writing off irrecoverable WIP and Disbursements in accordance with policies. * Client & Matter data maintenance, including time amends/transfers/write ...
Working with Finance/Account Manager on any credit issues * Liaising with cold stores, hauliers and customers on a daily basis * Providing and maintaining a high-level service to our customers
You will have direct line management responsibility for the Operations Team Manager (they manage the customer service call handlers, credit control & admin), Relationship Team Manager (supports and ...
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 ...
Credit Control including feedback to landlords * Quarterly & Annual Overseas Tax Returns & Payments * Calculating MSF * Drawing up Section 21 Notices * Corresponding with Solicitors for legal ...
Raise Credit Notes in accordance with policy. * Handling write-offs of irrecoverable WIP & Disbursements. * Client & Matter data maintenance. * Supporting the wider Revenue Team with ad-hoc ...