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This is a permanent and full-time role. (40 hours per week), and reporting into the Credit Manager, this entails: Supervising a small Credit Control team Reconciling complex debt Conducting Debtor reviews Ensuring collection targets are m ... See more

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As Accounts Receivable Manager you will be responsible for a variety of duties including; Managing a team of AR & Credit Controllers Dealing with any escalations and queries Any adhoc AR and Credit Control duties and training employees ... See more

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This is an all encompassing Credit Control role and requires the skills of an experienced individual to take on this challenging contract for a vibrant Business. You will be required to take full control of your own ledger with the following details: ... See more

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Responsibilities: Building a rapport and liaising with clients regarding outstanding payments and agree a deadline in accordance with the time frames set Resolving queries and escalating with internal account managers and customers Working ... See more

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This energetic and fun Finance Team are looking to welcome a new member to join them to take on a busy Sales Ledger whilst covering for maternity on a 12 month period. This is a challenging contract and requires a confident and enthusiastic experienc ... See more

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My Client is looking to recruit a talented and vibrant individual who can take control of their Sales Ledger/Credit Control function on a long term temp basis. The role will involve all aspects from raising invoices, sending out to Clients, collec ... See more

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The product control function provides support to the financial controllers and trading desks to ensure that the P&L, balance sheet, and month end close procedures are done correctly and accurately. Duties and Responsibilities: Assist wit ... See more

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Our client, a global property business, based in London, are currently hiring for an Accounts Receivable Manager to manage all in country vendor and supplier billing operations, processes and payments. Responsibilities Ensuring payments are rec ... See more

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The Key responsibilities for this accounting position are: Posting accounts receivable receipts (received direct into bank and via card payment over the telephone); Maintaining customer accounts and ensuring receipts and credit notes are full ... See more

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The role can be based in either London or East Kent. The company considers this role to be a permanent full-time position, although would consider this as a job share position for two part-time candidates. The successful candidate(s) will be joining ... See more

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As the Finance Officer, you’ll support the Financial Controller in effective and efficient financial processing, financial controls, financial reporting and monitoring of our UK expenditure. You will maintain a close working relationship wit ... See more

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My client is a respected business services firm based in Islington, North London. The Company Accountant and Group Financial Controller oversee a team of credit controllers who have launched numerous new construction projects starting in 2020. An ope ... See more

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My Client is looking to recruit an experienced Credit Controller who has the experience to control the day to day workings of a busy Sales Ledger. As a contractor within this busy function, you will be required to jump straight into this role and mee ... See more

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The Sales Support Executive works in the Sales Services team within the Client Solutions team. The Sales Services team is responsible for providing support to the sales teams globally from order to invoice, and for advertising revenue reporting on a ... See more

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The Fixed Income business has seen recent expansion into Structured Products and the role will report to the Head of Intl Fixed Income Product Control. The role will cover Structured Solutions, Intl Credit Solutions and a newly established CLO War ... See more

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Credit Risk is responsible for assessing, monitoring and managing credit risk at the Firm. The department is staffed globally with offices in New York, London, Hong Kong, Tokyo and other major financial centres, is independent of the Business Units a ... See more

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They will supervise the central Credit Control process and ensure that it operates efficiently and effectively, that objectives are being met and to act as the central point of contact between underwriters, brokers and relevant 3rd parties. Duties ... See more

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The ideal candidate will have Accounts Payable experience within a financial services or legal firm, as well as experience in working as cashier on bank accounts across multiple jurisdictions in Europe and U.S. along with an understanding of basic ac ... See more

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The team provides qualitative, analytical, value service to the business and are accountable for the financial results. In addition to being an integral control function, business finance controllers are commercial in their approach when collaboratin ... See more

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Our successful, local Client have an immediate and on-going need for an experienced Credit Control to function as an integral part of our Client’s Credit Control team. Your key responsibility will be a proportion of the Sales Ledger. This w ... See more