Credit jobs in Maidenhead

Job Title: Finance Business Partner (Mandarin Speaking) Industry: Security and Surveillance Job Type: Full time Location: Maidenhead Office Company Overview Dahua Technology is a world-leading video-centric smart IoT solution and service provider. Based on technological innovations, Dahua Techn...

... check, credit check and will need to hold valid right to work documents. You will be answering ... In return you will receive : - Fully remote position - no commuting to the office! - All IT ...

Hybrid working - 3 days in the office and 2 days working from home * Working flexible hours - flexing the times you start and finish during the day * Flexibility around school pick up and drop offs ...

An exciting opportunity has arisen for a diligent and dedicated Credit Manager to join a high-performing team within the FMCG industry. The successful candidate will have the ability to manage the ...

CREDIT CONTROLLER ?????? Join our client's dynamic and vibrant team as a Credit Controller on a temporary basis for a minimum of three months. This is an exciting opportunity to showcase your ...

They are now looking to expand their team and are now looking for a Credit Controller to join them. Responsibilit... ZIPC1_UKTJ

They are now looking to expand their team and are now looking for a Credit Controller to join them. Responsibilities * Follow our clients debt collection policy which will involve learning company ...

Credit Controller, Langley, Bucks Salary: £27,000 - £30,000 Hours: 35 Hours per week (9am-5pm Monday to Friday) Fully Office Based Benefits: * 20 days annual leave + Bank Holidays* Pension Scheme

Credit Control Assistant Langley, Berkshire £30,000 + Pension + Parking Well located Company in Uxbridge need a capable Credit Controller to build good relationships with their established clients

The company has built its business on excellent customer service and is looking for a Credit Controller who is very flexible and candidate manage high volume, low value accounts. * Chasing debt ...

Working within a busy credit control environment reporting into the Credit Control Manager interacting with other team members and internal teams managing customer accounts.The Credit Control role ...

Credit Controller/Sales Admin- High Wycombe This role will be a dual role working in Credit Control and supporting the Sales team with administration.Hours: 8am-5pm Salary: £30,000 - £37,000Duties

The company Established, corporate and progressive thinking organisation The Role Collections / Credit Control Assistant Key Skills Previous experience within a Collections or Credit Control role ...

My Client is hiring an experienced Wills, Trusts and Probate Lawyer to join their team. This is office based in either their High Wycombe or Amersham offices. You would be subject to a DBS background ...

To have a deep understanding of Accounts Receivable, along with sound knowledge of additional finance functions including credit control, cash application and sales invoicing. * To assist line ...

Have you experience in Credit Analysis? A key member of the Corporate team, you will be completing credit reviews for corporate clients. You will have experience of interpreting financial statements ...

Credit control for three companies, including advising Customer Services & Sales on adhoc credit issues * Daily check of bank accounts and the application of payments to accounts * Ensure that the ...

Credit Card Reconciliation * General accounts administration duties Key skills required: * Good, confident telephone manner for credit control work * An interest in accountancy work * Ideally worked ...

... Credit claim · Review corporation tax return · Tax planning · Business and strategic planning Day-to-day financial control: · Cashflow management · Management of investments · Oversee ...

Credit Card Reconciliation * Gene... ZIPC1_UKTJ

New customer account set up, credit check, credit limits set, closing of Productions * Develop and maintain good relationships both internal and external clients, both verbal and via email * Monthly ...

Carry out credit checks & risk assessments on new clients * Liaising with operations when needed * Processing invoices * Handling any queries * Reporting to the finance manager Experience needed

The Front of House Staff will also be responsible for handling cash and credit card transactions and ensuring customer satisfaction. Responsibilities: * Greet and assist customers in a friendly and ...

Liaise with the credit team to ensure background checks are completed for credit decisions * Ensuring the database is always up-to-date, especially around month-end, quarter-end and year-end