Are you a business? Hire credit candidates in Peterborough
This is an unpaid internship, although college credit is available. The internship is 12-hours per week for 12-weeks. ...
As Credit Controller, you will be managing customers with the objective of securing payments on time and in full, while making sure that credit exposure remains within insured limits and you will be ...
Credit Controller The COMPANYOur client is a well established Global manufacturer of power generation/turbines/combustion to a myriad of industries including Marine, Petrochemical, Waste to Energy ...
The One Group are recruiting for a Credit Controller to join a buzzing accounts team on a full time, permanent basis. This position sits within a team of 3 other credit controllers & a wider finance ...
As a Credit Controller, you'll be the financial guardian, ensuring that company credit policies are implemented effectively and cash flow remains healthy. You'll be responsible for managing ...
Credit Controller * Salary: Up to £25,000 * Location: Peterborough, Cambridgeshire * Job Type: Full-time We are seeking an experienced Credit Controller to join our Finance team. This role is ...
Credit Controller Meyer Scott Ref: VR/08911 Salary: £25,000 per annum Location: Hampton, Peterborough Type: 6-month FTC Our client based in Peterborough is seeking a Credit Controller for a 6-month ...
We are currently seeking a talented credit controller to join our Ely based client. Duties will include: * Minimising overdue payments * Preparing and sending invoices to customers * Data analysis
Employers want to know
Do you have work experience?
We are currently recruiting on behalf of our clients based in Ely who are recruiting for a Credit Controller on a full-time basis. This role will be office based and to be successful in the role, you ...
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 ...
Raising sales invoices and credit notes * Liaise with customers on shipment dates * Create quotes and pro-forma invoices * Manage the price list and ensure customer pricing is always correct * Work ...
Pass a Credit Reference Check * Be able to provide Proof of Address for the past 4 years ROLE * No Sales involved * Make and receive inbound and outbound calls to Estate Agents, vendors, tenants and ...
Co-ordinating customer returns and raising credit notes * Some aspects of sales through promotional activity and up selling * Ensure follow up by passing sales leads to account managers where ...
The Role: - Answering incoming calls from customers and sales personnel - Checking incoming sales orders for accuracy - Co-ordinating customer returns and raising credit notes - Some aspects of sales ...
Some credit control work & general stock management systems & must be a team player working in a small office of 4 co-workers. Applicant must be numerate & have good computer skills with a good ...
Initial credit checks admin for new customers and increase limits for existing customers for Accounts Office Manager sign off * Check and post all non Purchase Orders invoices (PO) and PO invoices to ...
... credit checks admin for new customers and increase limits for existing customers for Accounts Office Manager sign off · Check and post all non Purchase Orders invoices (PO) and PO invoices to ...
PRE EMPLOYMENT SCREENING - All of our employees have to pass a Criminal Records Disclosure and Credit Referencing Process in order to work with our lender clients, if you are unsure on this, ask the ...
... credits, and facilitate direct supplier orders efficiently within our internal systems. Who We're Looking For:- Experience: Previous experience in customer services is a must, ideally with at least 2 ...
Process orders and credits within the internal CS System * Be capable of developing a broad product knowledge to adequately perform the function of the role * Facilitate direct supplier orders * Be ...
High level credit control for large value debt > £10,000 for security business including settling and monitoring adherence to credit limits Observe all safety rules and procedures, ensuring that the ...
To ensure appropriate policies and procedures are followed for the processing and authorisation of costs, included invoices, credit cards and expenses. * Resolve queries from internal departments or ...
Initial credit checks admin for new customers and increase limits for existing customers for Accounts Office Manager sign off What we would like from you: * Excellent organisational and time ...