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This family owned business have experienced excellent growth recently and joining a this exciting time your responsibilities will include: • Proactively chasing outstanding aged debt via telephone, email and letter • Creating exception re ... See more

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As our Credit Controller, you will be responsible for: Ensuring customers adhere to agreed payment terms and reducing and minimising overdue debt. Running reports and create Excel spreadsheets to assist with cash collection. Maintaining a h ... See more

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Ensure high quality plans by auditing designs in advance of delivery Train and coach the design team to enable the consistent delivery of accurate orders and aesthetic plans Support the design process by conducting home surveys that ensure acc ... See more

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Role Overview Ensure payments are made on time and in full Treasury duties - posting bank and reconciliation Assisting with month end reporting Process incoming funds Reconcile invoices Resolve account queries and manage debt recovery ... See more

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Reporting to the Company Accountant duties will include: Credit checking new customers Setting up new customer accounts ensuring all information is accurate Credit control using written and verbal communication Dealing with queries Liai ... See more

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To be responsible for the processing of financial transactions for assigned legal entities and branches To compile the Financial Statements and Management Accounts on a quarterly basis for assigned branches and entities (prepared under IFRS/UK G ... See more

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Duties of the sales ledger/ credit controller will include but not limited to : Raise and issue sales invoices and credit notes in a timely manner Daily cash posting and cash allocations Resolving customer and account and invoice dispute ... See more

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A true Global leader and innovator within Financial Technology, Fortune 100 business, with their European Headquarters in Central London. Senior Internal Auditor Role: Develop audit work programmes with assistance from management Interact ... See more

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Reporting to the Credit Control Supervisor you will be responsible for: Chasing debt by telephone and email from a variety of customer from large corporate businesses to owner managed businesses Reducing debtor days Processing and generatin ... See more

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THE ROLE * To ensure accurate and timely payments are made * Treasury duties - posting bank and reconciliation * To assist with end-of-month reporting * To process incoming funds * To reconcile invoices * To resolve account queries and manage d ... See more

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They will also be involved in financial, regulatory and MIS reporting of the country to HO and to the local regulators.Role Description   You will prepare monthly, quarterly, annual MIS and regulatory reports In addition, you will assis ... See more

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Your duties would include: Chasing debt by telephone and email and reducing debtor days. Processing and generating reminder letters and monthly statements. Liaising with the sales and accounts receivable teams to resolve outstanding queries ... See more

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To understand the key risks identified by Management and the controls put in place to address those risks within each area of the Client’s Annual Audit Plan To manage, perform and control internal audit assignments embracing assignment pla ... See more

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This is a fantastic opportunity for an experienced Credit Controller to provide excellent customer service and reach collection targets in a timely and efficient manner. Reporting to the Credit Manager you will be responsible for: Collecting ... See more

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Your new job role As a Credit Controller, your key duties will include: Responsible for your own ledger Chasing overdue payments Maintaining customer relationships over the phone and via email Account reconciliation Use of SAP ... See more

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The successful candidate must have a strong background in Sales Ledger Clerk / Credit Control and be confident in their ability to manage their own portfolio of clients. They should have a proven track record of collecting debt, including high value ... See more

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The remit will involve All aspects of credit control including: Credit checking new customers Chasing down and reducing debt Maintaining strong customer relationships Main point of contact for customer account enquiries Allocating pa ... See more

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You will need to have proven background in Credit Control and aged debt management with a range of client accounts and at all levels of seniority. You will be able to help the Financial Controller provide detailed and insightful cash flow forecast ... See more

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To lead on the management of the Hospital’s inventory and implementing the outstanding recommendations of the Auditors review in 2020. To work closely with the head of stores and procurement manager in the management of stock levels and to ... See more

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The Role This is a strict Credit Controller role where you will be managing the debt with large clients and building relationships with external stakeholders. Reporting to the Financial Controller your responsibilities will be: Ensuring cust ... See more