About Us
Based in Preston, Lancashire. Akton is one of the UKs leading multi-sector specialists supplying staff to businesses across the UK and internationally. As a focused privately owned recruitment agency we have fast become one of the rising multi-sector recruitment specialists in the UK, it is our aim to become the thought leaders in our field by ensuring we work with the highest calibre of personnel and that both our client and candidates expectations are met and exceeded at every opportunity. We are experts in sourcing personnel at all levels from graduate to board level; we take great pride in employing a professional team of consultants who have many years of experience in matching the right employees to the right roles. We dont just match a qualified candidate with a company we take the time to ensure that candidate not only fits the job specification in terms of skill set but is also a great cultural fit in terms of personality. Here at Akton we believe our success has been achieved by our professional approach coupled with a genuine understanding of our client and candidates requirements, in fact our service has been designed and tailored with you in mind. We concentrate on making the recruitment process stress free and simple which allows our clients and candidates to focus on all those more important responsibilities. By choosing Akton you will receive an exceptional service, true commitment and recruitment solutions that are second to none.
Job Listing
Showing 301 - 320 out of 556
South Humberside - Barton Upon Humber
This is an integral role to develop the credit control function for a key division of the business. Reporting to the Financial Controller, they are looking for someone who is excited to develop the role and make it their own. Chasing overdue de ... See more
Hertfordshire - Watford
Your day-to-day responsibilities will include: Credit control - chasing customers for outstanding debt Raising and issuing sales invoices Maintaining sales ledger Allocating monies Build relationships with clients See more
Hampshire - Basingstoke
Open new accounts, applying for all required references and ensuring the NAAF application is complete and customer accounts created accurately. Conduct regular review of credit limits for existing customers using online credit references and tra ... See more
Cheshire - Macclesfield
You will have the opportunity to look after: You own set of around 100 key customer accounts Contacting customers to recover aged debt Investigating and proactively resolving ongoing disputes Raising credit notes Reviewing misallocatio ... See more
Essex - Harrow
Responsible for all export accounts Chasing overdue debts Complete Month End Reports Plus various other duties Immediate start See more
Hertfordshire - Hertford
Main duties include: * Raising and distributing sales invoices and credit notes * Responding to internal and external enquiries * Monitoring the accounts receivable ledger * Producing debtor and reconciliation reports * Updating banking transact ... See more
Lancashire - Blackpool
Reporting to the Financial Controller, this role requires you to be in full control of the credit control for the company. Duties include: Ensuring automated invoices are generated correctly Taking a proactive approach to cash collection from ... See more
Derbyshire - Alfreton
Working in a large team, as a Credit Controller you will be responsible for: Taking a proactive role in managing and collecting debts Setting up of terms and conditions of credit Ensuring timely payment of debts Following up payment ... See more
West Midlands - Wolverhampton
This role will require all the usual attributes of an experienced Credit Controller, specifically: - chasing outstanding accounts - resolving queries, credit note issues, etc - building rapport with customers from across the world. - work ... See more
West Sussex - Crawley
Your duties will include: Responsible for a large ledger of client accounts Chasing outstanding debtors by telephone, email and letters Send customer statements on a monthly basis Cash/BACS payment allocation to customer accounts Dealin ... See more
Midlothian - Edinburgh
The ideal candidate will be friendly, highly organised and motivated with excellent communications skills. You must be able to demonstrate previous experience of working in a similar role, and be able to work on your own initiative. Responsibiliti ... See more
Leicestershire - Leicester
As our Credit Controller, we will reward you and your hard work with: - Private healthcare for you and your family - Company pension scheme - Wide range of flexible benefits, such as gym membership, technology or health assessments - Acce ... See more
Cheshire - Sale
Reporting into the Credit Team leader, you will manage the credit and debt recovery process from end to end, Review customer credit limits and checks. Liaise with both commercial and private clients for overdue payments via telephone, email and let ... See more
Cheshire - Stockport
Working within the finance team, you will work with another credit controller, splitting the ledger. You will follow up the daily cash allocation in order to ascertain which customer you need to chase for the outstanding debt. This position requires ... See more
Derbyshire - llkeston
The successful candidate will carry out collection activity on a designated ledger of accounts in order to achieve maximum cash collection and debt reduction in line with targets set by the Head of Client Finance. To ensure achievement of these ta ... See more
Devon - Exeter
You will be working as a credit controller on a part time basis, working 3 days per week. You role will be typical of a credit controller, looking after the end to end control of a number of different clients. What you'll need to succeed You wi ... See more
Cheshire - Stockport
Working within the finance team, you will work with another credit controller, splitting the ledger. You will follow up the daily cash allocation in order to ascertain which customer you need to chase for the outstanding debt. This position requires ... See more
Lancashire - Blackburn
In the role of Credit Controller - Corporate Accounts you will be responsible for: Responsible for contacting all tenants to collect arrears owed To assist with utility payments, billing and tenant liaison Manage all enquiries about rental ... See more
South East England - London
Everything you'll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse array of backgrounds will look to you first for answers, so you'll be a high-profile contact when it comes to ... See more
Everything you'll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse array of backgrounds will look to you first for answers, so you'll be a high-profile contact when it comes to ... See more