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My client are a UK based sports governing body, responsible for promoting and developing the sport at all levels. They are looking for an Accounts Receivable Manager to cover Maternity Leave on a 9 month Fixed Term Contract. The head office is based ... See more

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The role requires candidates to be of native French and English fluency as the role predominately serves the French facing side of this global retail company. The company have gone through a significant period of growth throughout the last quarter, e ... See more

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Take responsibility for a set ledger/client portfolio Chase unpaid invoices - via phone and email Raise credit notes Statement reconciliations Cash allocation   See more

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German Speaking Credit Controller, London Credit Control role working side by side with Accounts Payable Chasing any overdue debts daily via telephone calls & email Raising all model invoices and credit notes in GBP, EURO or USD. Resp ... See more

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The successful candidate will have previous Credit Control experience, gained from working in a Shared Service Centre or International organisation. It is essential that you're fluent in Polish (written and spoken)   See more

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Credit Controller / Sales Ledger Clerk position core skills required but not limited too; Invoicing Cash Allocation Credit Control Direct Debit Processing Legal Processes Review debt collection reports is ... See more

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Your duties for this Temporary to Permanent Credit Controller will include: Chasing outstanding debt by phone and email. Allocating payments to the system. Sending out copy statements. Negotiating payments with customers. Following up u ... See more

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Our Accounts Receivables Team/Finance are dedicated to delivering excellent service levels to all our customers as well as managing and chasing hard debt. We are looking for a dynamic and proactive person, someone with proven experience in debt colle ... See more

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This is a permanent and full-time role. (40 hours per week), and reporting into the Credit Manager, this entails: Supervising a small Credit Control team Reconciling complex debt Conducting Debtor reviews Ensuring collection targets are m ... See more

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As Accounts Receivable Manager you will be responsible for a variety of duties including; Managing a team of AR & Credit Controllers Dealing with any escalations and queries Any adhoc AR and Credit Control duties and training employees ... See more

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This is an all encompassing Credit Control role and requires the skills of an experienced individual to take on this challenging contract for a vibrant Business. You will be required to take full control of your own ledger with the following details: ... See more

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Responsibilities: Building a rapport and liaising with clients regarding outstanding payments and agree a deadline in accordance with the time frames set Resolving queries and escalating with internal account managers and customers Working ... See more

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This energetic and fun Finance Team are looking to welcome a new member to join them to take on a busy Sales Ledger whilst covering for maternity on a 12 month period. This is a challenging contract and requires a confident and enthusiastic experienc ... See more

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My Client is looking to recruit a talented and vibrant individual who can take control of their Sales Ledger/Credit Control function on a long term temp basis. The role will involve all aspects from raising invoices, sending out to Clients, collec ... See more

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The product control function provides support to the financial controllers and trading desks to ensure that the P&L, balance sheet, and month end close procedures are done correctly and accurately. Duties and Responsibilities: Assist wit ... See more

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Our client, a global property business, based in London, are currently hiring for an Accounts Receivable Manager to manage all in country vendor and supplier billing operations, processes and payments. Responsibilities Ensuring payments are rec ... See more

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The Key responsibilities for this accounting position are: Posting accounts receivable receipts (received direct into bank and via card payment over the telephone); Maintaining customer accounts and ensuring receipts and credit notes are full ... See more

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The role can be based in either London or East Kent. The company considers this role to be a permanent full-time position, although would consider this as a job share position for two part-time candidates. The successful candidate(s) will be joining ... See more

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As the Finance Officer, you’ll support the Financial Controller in effective and efficient financial processing, financial controls, financial reporting and monitoring of our UK expenditure. You will maintain a close working relationship wit ... See more

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My client is a respected business services firm based in Islington, North London. The Company Accountant and Group Financial Controller oversee a team of credit controllers who have launched numerous new construction projects starting in 2020. An ope ... See more