Payments jobs in Stretford

Chasing Payments: Your main task is to follow up with clients who haven't paid their bills on time. You'll remind them about outstanding invoices and negotiate payment terms. * Handling Queries

We are looking for a Payments & Collections Advisor to join our payments team within our operations department. The role includes managing a book of existing clients ensuring payments are made in ...

Founded in 2019, we're a financial services company who has developed a comprehensive all-in-one solution for small and growing businesses to unlock hassle-free payments, manage and fund their ...

Payments Team Leader With our Client we are looking to appoint a Payments Team Leader - based within Central Finance the role will report to the Head of Payments and will supervise a team of 4 Cash ...

Interested in joining a supportive, inclusive, and diverse team in an international legal business? OurPayments Teamat DWF are currently hiring for aPayment Specialistto work from our office ...

Payments Sales Director / Sales Manager - Tier 1 Payments Provider (Fully remote - Anywhere in North West England or North Wales) One of our clients, a Tier 1 global provider of payments solutions ...

Modernise and Re-Architect Payments in a Tier 1 UK Bank One of the UK's largest banks is looking for a Solutions Architect to modernise architecture and engineering across their core payments ...

AWS, Terraform, Ansible, Prometheus Burns Sheehan is working with a thriving SaaS payments business to help identify their next Lead DevOps Engineer. Reporting to the Head of DevOps, your role will ...

We want to make keeping track of payments and getting paid as easy as possible for our clients. We're here to help businesses overcome these core problems: Keeping track Struggling to keep track of ...

Product Owner Ready for a Product Owner opportunity that utilizes your Payments experience and allows you to give back to the customer? You will be supporting key stakeholders within the business ...

Maintain record keeping of all transaction details once payments are processed. * Keep up to date invoice trackers ensuring all invoices are securely stored and processed. * Recommend invoices and ...

Limited Company / PSC Payments Here at Service Care we can also pay into your private Limited company account / PSC via deemed payments. * £250 Referral Bonus Paid after 150 hours for any newly ...

NEXT DAY PAYMENTS! DRIVER AGENT are the UK's Fastest Growing company specialising in Van Drivers We are looking for delivery drivers in ALL AREAS of the UK to deliver parcels from 1 Depot to another ...

Responsibilities include: * chasing overdue payments by telephone and email * dealing with client queries and liaising with internal departments as necessary * taking payments * allocating cash ...

... sby payments and individual call out payments also made. Must be C&G 2079 qualified. Have a good understanding of refrigeration systems. Have a good understanding of DC and AC systems from 12v to ...

Proactively recovering payments for outstanding sales invoices as per the agreed terms via phone and email * Maintaining accurate records of all chasing activity * Preparing statements * Providing ...

As Purchase Ledger Clerk/Accounts Assistant, you will be responsible for the processing of purchase invoices, PO numbers, Processing Supplier payments, Payment confirmations and Account ...

Taking receipt of deposit payments from buyers' solicitors and dealing with payments out to clients/funder. * Dealing with pre completion requirements including drafting financial statements ...

Process accounts and incoming payments in compliance with financial policies and procedures * Perform day to day financial transactions, including verifying, classifying, computing, posting and ...

Reconciliation and balancing of monthly intersystem payments across accounting systems * Assistance to branches to help them identify till mistakes * Reconciliation of branch takings to cash/cheque ...

... Weekly payments - payments processed and paid to you weekly in arrears · 5 weeks visibility of work schedule along with visibility of plans · Supportive work environment with a focus on ...

Supervise the bank reconciliation to statements on a daily basis and process petty cash payments, ensuring adequate records are maintained. * Prepare NL expense account analyses. * Maintain and ...

Maintaining payments of regulatory levies via direct debit, cheque and bank transfer. * Dealing with any enquiries by telephone, email, fax and in writing. * Reporting any operational risks to the ...

Supplier Payments & Expense Payments * Completion of bank reconciliations for 2 companies daily with multiple bank accounts including multi-currency current accounts * Maintenance of the Accounts ...