08/05/2024 | Fulltime | Aberdeen | CV-Library | £24,000 - £26,000 / Year Is ideally looking for a self-motivated and confident candidate with previous experience in the Purchase Ledger function. Main Requirements - Matching stock invoices and credits from suppliers to purchase orders and processing them so that payments are made to the maximum advantage of the company
Save for laterRegister your CV03/05/2024 | Fulltime | Leicester | CV-Library | £23,660 / Year To move on. If this sounds like you, take a peek at the perks below Private healthcare for you and your family Company pension scheme Wide range of flexible benefits, such as gym membership, technology, or health assessments Access to an online wellbeing centre Range of discounts from many businesses 25
Save for laterRegister your CV01/05/2024 | Fulltime | Leicester | CV-Library | £25,000 - £28,000 / Year An individual with a good Credit Control - Sales Ledger background who is looking for a step up & a more well-rounded role. As the Accounts Assistant you will - Strong experience within Credit Control, Cash allocation & reporting out company debt - Assist, allocate and produce remittances for commission
Save for laterRegister your CV29/04/2024 | Fulltime | Aberdeen | CV-LibraryDrive forward and attend Concept, Pre-tender, Pre start, specification and any other relevant meeting as required under the Company’s operating framework. - Develop Team relationships to ensure effective communication is achieved and maintained. What you will have - A minimum of 2 years’ experience
Save for laterRegister your CV25/04/2024 | Fulltime | Leicester | CV-Library | £35,000 - £45,000 / Year The Credit Control team and providing training and support. Overseeing customer credit ratings and credit insurance. Producing weekly aged debtor reports and reporting on KPIs. Liaising with invoice finance companies and ensuring timely paperwork submission. Collaborating with account managers to address
Save for laterRegister your CV23/04/2024 | Fulltime | Bristol | CV-LibrarySupport contractual queries/disputes, including credit/impact analysis. - Process post-contract changes using SCM system and following Company policies. - Support audits on an ad-hoc basis. - Complete administrative tasks as required. - Escalation of contractual issues that are non-standard to Team Leader
Save for laterRegister your CV15/05/2024 | Fulltime | Leicester | Paul Mitchell Associates | £24 - £35 Queries as needed . Chase customer late payments . Predicting and solving payments issues before they become problematic . Monitor Debit Notes and raise Credit Notes as and when required . Produce weekly aged debtor reports for all companies . Tracking and managing creditor debt, ensuring timely payments
Save for later25/04/2024 | Fulltime | Leicester | Paul Mitchell Associates | £35 - £45 Leading the Credit Control team and providing training and support. - Overseeing customer credit ratings and credit insurance. - Producing weekly aged debtor reports and reporting on KPIs. - Liaising with invoice finance companies and ensuring timely paperwork submission. - Collaborating with account
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