Credit jobs in Middlesbrough

The company: A busy and thriving national organisation based just on the outskirts of Billingham (close to Stockton and Middlesbrough). They have a close and very supportive and accounts team where ...

Are you a seasoned Credit Controller, looking for a dynamic, new role based in my clients head office in Hartlepool? Do you have good working knowledge using Excel and proven experience in awarding ...

Processing of credit notes requested by customer services or logistics. * Raising miscellaneous sales invoices and pro-forma invoices. * Monitoring and chasing debt on a regular basis to ensure the ...

Process supplier invoices, credit notes, and returns * Reconcile supplier statements and credit card transactions * Generate payment reports and process staff expenses * Manage supplier accounts and ...

This role is ideal for someone with an accounting or credit control background who excels in problem-solving and is dedicated to providing exceptional customer service to both internal and external ...

Process supplier invoices and credit notes, resolving discrepancies * Propose and execute monthly supplier payment runs in multiple currencies * Handle supplier requests and auditor inquiries

Handle high volumes of invoices and credit notes, ensuring they are correctly allocated and reconciled * Ensure timely completeness and accuracy of invoicing including upload into Sage and customers ...

Handle high volumes of invoices and credit notes, ensuring they are correctly allocated and reconciled * Ensure timely completeness and accuracy of invoicing including upload into Sage and customers ...

Working hours are between: * 8:00 - 16:30 * 8:30 - 17:00 This role requires you to have a DBS and credit check. Interviews to be held ASAP with start dates ASAP once checks are completed!

This roles requires you to go through a DBS and credit check. Interviews to be held ASAP with start dates ASAP once checks are completed!

Support the Finance department to ensure payment / credit terms are adhered to. * Complies with financial regulations, policies, and controls. * Embrace a performance culture framework and adhere ...

Credit Control including dealing with slow payers * Maintain sales ledger * Process vendor invoices, matching to PO and PR * Investigating missing PO's and PR's and dealing with queries * Audit ...

These roles require you to have a DBS and credit check. Interviews to be held ASAP with start dates ASAP once checks are completed!

Support Finance to ensure business partner payment / credit terms are adhered to. * Archive and invoice of orders. * Coordinate shipments to business partners in a timely and cost-effective manner

This includes but is not limited to the Purchase Ledger, Sales Ledger, and Credit Control. The successful candidate will show a genuine passion to progress in their career in Finance and will ...

Support Finance to ensure business partner payment / credit terms are adhered to. * Archive and invoice of orders. * Coordinate shipments to business partners in a timely and cost-effective manner

Billing, material price entry, creation of credit and debit notes as necessary * Consignment stock management and billing * Timely upload of all required information and documentation to our ...

Recent experience in Accounts Receivable/Credit Control * Excellent computers skills * Strong communications skills * Knowledge of self billing processes The hours for this position are Monday ...

This includes but is not limited to the Purchase Ledger, Sales Ledger, and Credit Control. Working 35 hours per week, Monday - Friday, 9am - 5pm. Paying a salary of up to £29,000 per annum.The ...

A clean credit history with no criminal convictions. * A full UK driving license and the ability to commute to the Stockton-on-Tees office 2-3 days per week. Ready to Make a Difference? If you're a ...

The business is regulated by the FCA, therefore they will complete an in-depth credit and criminal record check * Full driving licence required The Company Long-established mutual society with ...

Please note that this is a Regulated role and the successful candidate will need to pass a credit check, DBS check and provide a regulated reference * If you are looking to take your career to the ...

HEAD OF EXISTING CUSTOMER CREDIT RISK – CREDIT CARDS. An exciting unsecured lending Fintech company is currently hiring for a Head of Existing Customer Analytics within their Credit Risk and Analytics function. Own thought leadership and analytical delivery for all existing customer management st...

Candidates with the relevant experience or job title of; Accounts Assistant, Accounts Clerk, Finance Clerk, Credit Controller, Payment Processing, Purchase Ledger, Financial Administrator, Accounts Admin, Finance Support, Assistant Credit Controller, Credit Control may also be considered for this...