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Credit Control Technician

My client is a leading company based in the outsourcing solutions sector and is looking for a permanent credit controller to join a small finance team. You will be directly reporting into the credit control manager to assist in the reduction of debt and client queries.Your main responsibilities will include:- Allocating payments in accordance with customer remittances.- Processing and generating notice of cancellation letters and monthly statements.- Chasing debt by telephone and email resulting in a reduction of debtor days.- Assisting with daily and month-end reporting account reconciliations.- Read more […]

October 29, 2014 • Tags:  • Posted in: Financial • No Comments

Credit Controller & Insurance Admin

Credit Controller Job LeicesterA job opportunity has arisen in Leicester for a Credit Controller and Insurance Administrator working for a leading fleet distribution centre. You will be working in the Leicestershire branch of the organisation sitting in the Accounts team and have sole charge for the credit control function for them. You will be reporting to the Financial Controller producing forecasts and KPI reports on aged debt, resolving queries, liaising with the customer service team, liaising and working on insurance cases and heading up month end. The role will provide plenty of variation Read more […]

October 29, 2014 • Tags:  • Posted in: Financial • No Comments

Sales Invoicing Credit Controller

My client based in the facilities management sector is looking for a permanent accounts assistant to join there growing finance team. Your main responsibilities will be to provide general support to the finance team, assisting them accounts preparation, a varied role in which you will be required to assist with many of the key finance functions.Your main responsibilities include:- Raising sales invoices and credit notes on SAP.- Ensuring all invoices are raised each month, accurately and on time.- Liaising with key accounts team to maintain steady monthly billing.- Setting up new customers Read more […]

October 28, 2014 • Tags:  • Posted in: Financial • No Comments

Senior Auditor, Retail Credit Risk

A large multinational bank is looking for a senior audit manager to join their Retail Credit Risk team within the Internal Audit function of the company. The function of the job is to work collaboratively with others to develop strong client relationships and support delivery of the Internal Audit Plan. The ideal candidate would have to be from the audit retail credit risk background or from retail credit risk background. Full understanding of the retail credit risk cycle and retail products is necessary. An ACA/ACCA qualification is an added benefit. You need to have a proven track record Read more […]

October 20, 2014 • Tags:  • Posted in: Financial • No Comments

Senior Credit Control

Our Client, a leading manufacturing company, are looking to recruit a Senior Credit Controller. Reporting into the Finance Director, this role is a full time, permanent position for an experienced credit control specialist.Responsibilities include general cash flow management, credit checks, payment chasing and management of DSO, query resolution, liaising with internal and external personnel, reconciliations and the development of policies and procedures.The successful candidate must have significant experience in a credit control environment, possess exceptional interpersonal communication Read more […]

October 17, 2014 • Tags:  • Posted in: Financial • No Comments

Mandarin Credit Controller

Talk to a consultant Talk to Louise Birch, the specialist consultant managing this position, located in Kingston Contact consultant ttelephone:02085414555 The Malt House, 25 – 29 High Street Kingston Upon Thames, ,KT1 1LL

October 17, 2014 • Tags:  • Posted in: Financial • No Comments

VP Credit, Pharma/Health

Prestigious global corporate bank with a growth strategy for UK/Europe, seeks a VP level credit analyst with exposure to the pharmaceuticals and healthcare products sector. Reporting into one of the key Credit Heads, you will be responsible for the credit and portfolio management of the bank’s Healthcare industry clients. This will entail evaluation and approval of credit applications, pro-actively working with the business line to develop a business plan and risk appetite for the overall sector as well as specific clients. This is a sector in which the bank seeks to grow its exposure in line Read more […]

October 16, 2014 • Tags:  • Posted in: Financial • No Comments

VP Corporate Credit Risk CEEMEA

Leading corporate bank with strong global network of large multinational clients, seeks an experienced VP level credit risk professional to focus upon a portfolio of clients within the emerging markets of EMEA. In the context of corporate client base, the incumbent will be required to assess credit proposals, with involvement in transaction structuring. It is imperative that you monitor country risk and its impact upon credit risk, communicating this to the business and interacting with many stakeholders outside of Credit. This is a highly responsible and autonomous position within a flat Read more […]

October 13, 2014 • Tags:  • Posted in: Financial • No Comments

Credit Control Supervisor / Team Leader

Join this large, well-established business on a temporary basis as a Credit Controller and receive competitive pay and enjoy and excellent working environment. This large organisation based in Leicester have an excellent reputation as both an employer and as a supplier to many small and large businesses. With an excellent brand, great reputation and a successful culture, this truly is a local employer of choice in Leicestershire.Your responsibilities will include ensuring that payments are allocated to the correct accounts, management and reduction of aged debt, handling escalated queries Read more […]

October 13, 2014 • Tags:  • Posted in: Financial • No Comments

Credit Controller/Sales Ledger

Sales Ledger Clerk/Credit ControllerA job opportunity for a credit controller/sales ledger clerk has arisen in Leicestershire to be taken on a temporary basis with a view to becoming permanent.Based in the finance team, you will be looking after the ledger and manually raising invoices within a pressurised environment. The role is split between sales ledger (60%) and credit controller (40%), therefore experience in both is a must.To be eligible for the role you will need to have:- Sales Ledger and Credit Control experience- Account reconciliation and Payment allocation experience- Sage Line Read more […]

October 13, 2014 • Tags:  • Posted in: Financial • No Comments