Credit controller jobs in Leeds

Credit Controller – Law Firm Hybrid working (1 or 2 days per week in Leeds Office) The Company Our client is a global leading Law Firm with offices around the world. Salary and Benefits: up to £28.5k plus Bonus (c5k) and a host of benefits and remote working: Comprehensive health coverage (m...

Role: National Account Manager (Grocery) Location: HARIBO Castleford, Head Office Working hours: 38 (Flexibility to meet the demands of the role) Position type: Permanent Salary: Competitive (plus a company car and a 20% Sales bonus) We are on the hunt for a ‘National Account Manager’ to co...

Credit Controller * Client is looking for a credit controller working at a manufacturing business based in Leeds * Client is looking for a traditional credit controller * Successful candidate will ...

Job Title - Credit Controller Job Type - Part-time, permanent Salary - £22,000 - £28,000 IPS Finance are seeking a Part-Time Credit Controller to join our client based in Leeds. This role is ...

As a Credit Controller, you'll be taking ownership of your own ledger while building and maintaining relationships with clients. You'll also be responsible for identifying defaults on client accounts ...

... Flexible Working | Award winning leading professional services business | Exceptional mentor-ship and progression | 25 Days plus Bank Holidays and an impressive benefits packageAxon Moore are ...

... 12 month contract to cover maternity leave at a growing, owner managed business based on the ... Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If ...

You will be working with the fees team/finance team and have shared responsibility for the daily working of collection fees. Location: Leeds City CentreSalary: £23K-£25KWorking Hours: 8:30am-5pm or ...

Update and maintain the collection management tool, liaising with Group credit control department * Provide Aged debt reports and various analysis reports * Liaise with all departments and identify ...

In return, our client would pay up to £34,000 and can also offer hybrid working (2 days working f ... Handle disputed invoices and support negotiation to bring payment within terms * Identify client ...

A copy of our Diversity Policy is available upon request.

Page Personnel are currently working with an exciting business who are looking for a Senior Credit ... Confirming customer direct debits & returns weekly * Assisting in setting up new accounts and ...

... Controller who enjoys a challenge, and you're looking for your next contract with a business where ... Working for a business who have provided products to high profile clients, you'll be responsible ...

We are looking for a Credit Controller to join our global Finance team in Leeds. Location: Leeds, LS1 4AP Salary: Competitive Work Type: Full-Time About Us: Squire Patton Boggs is one of the world ...

Our client is recognised as one of the fastest growing printing companies in the UK, and have won multiple awards. They are now seeking a Credit Controller/Accounts Administrator to join their busy ...

We're full service with deep niche and sector experience. Whatever challenge, wherever in the world ... We support flexible ways of working through our remote working policy and commitment to flexible ...

Liaising with clients over phone and email to collect outstanding monies owed * Dealing with ... Updating notes on the system to ensure efficient work amongst the team Profile Successful candidate

... of residents trust us to help them enjoy their homes. With roots in customer service and a ... Liaise with the Pre-Sales and Legal enquiries team to assist with sales of leaseholder apartments ...

Preparing monthly management accounts and month end processes * Producing statutory accounts ... We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller ...

Proactively pursue timely payment of outstanding debts through effective communication with customers, utilizing a diplomatic yet assertive approach. * Risk Assessment: Conduct thorough analysis of ...

... debtor day targets set by the company. * Maintain accurate records of all chasing activity at all times. * Communicate regularly with senior personnel to ensure all relevant debts are managed as ...

Leeds COMPANY OVERVIEW At Anthem Management, you map the story of your success. As one of the ... With roots in customer service and a re... ZIPC1_UKTJ

Being proactive to identify issues, suggest solutions and assist in implementing change * Working to monthly cash collection targets * Responsibility for administering specific client billing ...

Allocating cash. * Payment handling. * Agreeing debt collection targets and negotiating payment plans. * Identifying problem debts that require escalation and liaising with the Credit Manager as ...