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Purchasing Professionals
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Purchasing Professionals is a specialist Purchasing, Supply Chain, HR and Retail Head Office Recruitment agency. We provide high-quality head office Professionals to a wide range of companies and across various sectors nationwide. We cover all Head Office jobs including HR, Buying & Merchandising, Finance, Operations, Legal, Property, E-Commerce & IT, Customer Services, Finance, Marketing, Commercial, luxury retail and Business Support. Retail, Purchasing and Supply Chain roles including Head of Procurement; Purchasing Managers; Supply Chain Managers; Logistics Managers; Category Managers; Senior Buyers; Buyers, Purchasing Assistants; Procurement Officers; Stock Controllers; Material Controllers; Supply Chain Assistants; Warehouse staff and Demand Planners Heads of Departments and all HR opportunities 07850 778996


Job Listing

Showing 201 - 220 out of 397

via Purchasing Professionals

£

Derbyshire - Chesterfield

This is an exciting opportunity to join a team that has great plans. You will be a proven successful Credit Controller with energy and a professional polish. Duties Include: Assisting the current credit controller Credit Control in all asp ... See more

2 years ago

via Purchasing Professionals

This is a varied Credit Controller role that will cover the full spectrum of client contact with regarding to collections to ensure that the aged debtor is maintained. Dealing with queries and cash allocations are also required. See more

2 years ago

via Purchasing Professionals

In the role of Credit Controller, you will take responsibility for a ledger of your own clients along with being targeted on collecting outstanding monies and reducing debt through a variety of means. Responsibilities Include: - Sending Monthly ... See more

2 years ago

via Purchasing Professionals

In the role of Credit Controller, you will take responsibility for a ledger of your own clients along with being targeted on collecting outstanding monies and reducing debt through a variety of means. Responsibilities Include: - Sending Monthly ... See more

2 years ago

via Purchasing Professionals

Job Description Credit Controller Responsibilities: Chasing payments by telephone, e-mail and letter To undertake regular review of payment plans To update actions taken and all information relating to outstanding debts on the credit con ... See more

2 years ago

via Purchasing Professionals

In the role of Credit Controller, you will take responsibility for a ledger of your own clients along with being targeted on collecting outstanding monies and reducing debt through a variety of means. Responsibilities Include: - Sending Monthly ... See more

2 years ago

via Purchasing Professionals

Job Description Credit Controller Responsibilities: Chasing payments by telephone, e-mail and letter To undertake regular review of payment plans To update actions taken and all information relating to outstanding debts on the credit con ... See more

2 years ago

via Purchasing Professionals

If you are looking for a position where you can potentially progress and develop through the team, then this could be the role for you. Credit Controller The successful applicant will be required to chase debts, resolve customer queries, take c ... See more

2 years ago

via Purchasing Professionals

If you are looking for a position where you can potentially progress and develop through the team, then this could be the role for you. Credit Controller The successful applicant will be required to chase debts, resolve customer queries, take c ... See more

2 years ago

via Purchasing Professionals

£

Dorset - Bournemouth

Manage all aspects of credit control Processing of sales invoices Oversight of and checking to ensure all invoicing has been processed Sales Ledger account reconciliation Monthly review of all aged debtor reports Chasing all debts > 3 ... See more

2 years ago

via Purchasing Professionals

Key responsibilities of the Credit Controller include: Manage the AR ledger for the engineering business including performing all normal sales ledger and credit control duties Chasing invoices via phone and email in a timely manner Run cred ... See more

2 years ago

via Purchasing Professionals

Responsibilities of our Credit Controller: - Proactively encouraging the timely settlement of outstanding amounts due from customers - Providing weekly debtor reports with corresponding progress and collection notes - Maintaining customer re ... See more

2 years ago

via Purchasing Professionals

 If you are looking for a position where you can potentially progress and develop through the team, then this could be the role for you. Credit Controller The successful applicant will be required to chase debts, resolve customer queries, ... See more

2 years ago

via Purchasing Professionals

Key responsibilities of the Credit Controller include: Manage the AR ledger for the engineering business including performing all normal sales ledger and credit control duties Chasing invoices via phone and email in a timely manner Run cred ... See more

2 years ago

via Purchasing Professionals

Manage all aspects of credit control Processing of sales invoices Oversight of and checking to ensure all invoicing has been processed Sales Ledger account reconciliation Monthly review of all aged debtor reports Chasing all debts > 3 ... See more

2 years ago

via Purchasing Professionals

£

Berkshire - Maidenhead

The role will be remote initially due to COVID, however there will be a need for the successful candidate to come into the office initally for onboarding. This is a Permanent role after sucessful completion of the probationary period. Joining our ... See more

2 years ago

via Purchasing Professionals

As a Credit Controller, your key duties would include: Responsible for chasing overdue payments Dealing with customer queries Multi-currency invoicing Credit checking Assisting with month-end where necessary SAP system use See more

2 years ago

via Purchasing Professionals

They are looking to develop this department further by growing the team and hiring in a new Credit Controller on a permanent basis. Description The key duties for the Credit Controller position are: Chasing overdue debt on a large portfol ... See more

2 years ago

via Purchasing Professionals

Main Duties: Manage own ledger ensuring that cash collection is made within customer payment terms To actively drive the reduction in invoice queries within the wider business Complete the Day Debtors Reports for the business on a monthly b ... See more

2 years ago

via Purchasing Professionals

It is essential that the successful candidate will have proven experience within credit control/ key accounts, ideally within a large business, and be capable of quickly applying themselves within the role. Reporting to the Credit Control Manager ... See more

2 years ago

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