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Reporting to the Financial Controller, you’ll be a key member of a small finance team helping ensure the efficient running of the AR function and recurring finance reconciliation processes. You will work closely with the Customer Success tea ... See more

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Their company values are emphasis on internal progression, providing quality training for their staff and flexible working if and when required. They believe in taking care of their employee's and promoting from within. This makes this a great op ... See more

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The role will include but not be limited to: Assisting in month end bookkeeping- checking general ledger entries Reconciling balance sheet accounts and updating supporting schedules as needed- prepayments, accruals, depreciation, payroll jour ... See more

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The successful candidate will likely be 5-7 years PQE with good communication and able to demonstrate experience of cross departmental systems/process improvements. You are likely to currently be in your first/second FC role, or you could be a Senior ... See more

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Working at a lead broking house you will work with a diverse, knowledgeable and dynamic team of credit control professionals. The role will report into the Credit Control Manager, and will be focussing on Sports, Entertainment and Cargo classes so ex ... See more

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The candidate must be very hands-on, detail oriented, and have strong organization and communication skills. Duties and Responsibilities Provide support for year-end financial reporting and management of the audit for entities in the U.K. an ... See more

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As Credit Controller your role will be to review and actively manage Three C’s invoiced debtors and to develop and document a process to assist with the future management of the credit-control process. Credit Controller | Finance Assistant | ... See more

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Key partner in the EMEA Finance Leadership Team with the Head of Finance and FP&A Manager in particular. This role is tasked with contributing to the delivery of the EMEA regional finance strategy and financial targets, building commercial awa ... See more

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In addition assist in routine and ad hoc duties related to daily accounts control and month end accounts production and provide cover for the Finance Assistant. Typical duties will include: Manage the daily dunning and collection process inc ... See more

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My client is looking for an experienced and bright Credit Controller to join their small but lively team based in Edgware. They are a consumer-based lending company and ideally you will have a minimum of two years` experience in a simila ... See more

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My client based in South East London is the leading provider of next generation advertising sales tech to the world's major media brands. They are currently recruiting for an Accounts Assistant mainly to manage the payables side but also to assis ... See more

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The successful Candidate will be the main point of contact for all payment and accounts receivable queries. Key Responsibilities: Manage patient financial intake and payment processes to ensure timely payment for services Credit cont ... See more

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Reporting to the Head of Group Credit Control, the successful applicant will be responsible for managing debt recovery, query resolution, cash allocation of reinsurance balances and to resolve unallocated cash items within set timeframes. You will al ... See more

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My client is a respected business services firm with offices across the UK headquartered in North London. The Company Accountant leads a team of 5 staff with an opening for an ambitious and career driven Credit Controller who can build long term rela ... See more

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We are looking for a Credit Controller to: Follow up milestones related to down payment requests, process invoices and final invoices Follow up time based billing dates Invoice the customers Invoice construction time use Invoice additio ... See more

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This is a fantastic opportunity to progress your career within a supportive, energetic and hard-working accounts team. This role would be reporting into a senior credit controller who will be able to assist with any day to day queries you may have ... 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 What's on Offer Competitive salary and benefits package See more

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The company is an immediately recognisable marketing brand and have a presence in the UK,US and the Middle East. With over 12000 employees the company generate revenues in access of £1b. The Role reports to Snr Credit controller and will hav ... See more

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This position will be ideal for anyone looking to join a fast-paced and dynamic finance team operating within the private equity space. You will have the opportunity to develop your leadership skills and play a significant part in shaping the future ... See more

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Working within a very busy team you will have specific responsibility for the allocation and clearance of aged debt and legacy unallocated cash in addition to assisting the collection of outstanding premiums across the EMEA, ASIA Pacific and America& ... See more