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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

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We are looking for a Billing/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 ... See more

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Key Responsibilities: A Credit Controller's daily duties may include the following activities:   Taking a proactive role in managing and collecting the debts of company debtors Setting up of terms and conditions of credit Ensur ... See more

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The key responsibilities for this permanent Credit Controller position in West London are: Assist with the collection of unauthorised debt as required Ensure that department managers are made aware of any issues they need to deal with (relati ... See more

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Financial planning and reporting Provide financial support in the strategic planning process including financial scenario reporting, dynamic planning models that allow Business Partners and Managing Directors the ability to change variables and ... See more

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My client in the Education/Public Sector industry is looking for a temporary Credit Controller with 3-5 years of relevant experience. You will be working from home during this role and will need to be able to start ASAP! My client is in the Educat ... See more

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As an entry level role, the Accounts Administrator will learn purchase ledger, sales ledger, credit control, bank reconciliations. The role would suit a graduate level/entry level individual, who has gained some practical experience in an accounts te ... See more

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A seasoned Royalty Accountant is required for our client, a global leader within the production and distribution industry. This Royalty Accountant will be responsible for royalty quarterly cash reporting and forecasting, managing all royalty reports ... See more

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Responsibilities Accounts receivable for the UK and French companies Maintaining good customer relationships, Receiving and processing customer orders, Raising customer invoices Credit control: Maintaining contact with customers to ensure i ... See more

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This exciting opportunity is very much suitable for a newly ACA qualified Senior Accountant who is looking to utilise their accounting skills from practice in a first move to industry. You shall be working closely with the Group FC and be hands-on ... See more

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A well renowned Insurance Broker are looking to recruit a IBA Technician/Credit Controller to join their Finance team. This is a great opportunity for someone looking to start a career or already has some experience in Credit Control. Ensure that ... See more