JobsinCredit Control jobs in East Anglia
Credit Controller
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £17,425 per year
- Location :
- St. Ives, Cambridgeshire
- Description :
- Our client is looking for Credit Controllers, to work within a large Credit Control Department and reporting to the Credit Manager. Duties include; - Ensuring customers pay to the agreed Terms and Conditions of trade. - Maximise monthly cash collections against targets set, whilst minimising bad debt. - Resolve all customer queries with relevant departments on any matters relating to: accounts ... issues. - Review customers whom have exceeded their authorised credit limits.
- Posted on :
- 17/07/2008
Credit Controller
- Recruiter :
- Hays Accountancy and Finance- Nationwide
- Salary :
- £18,000 to £20,000 per year (Excellent Benefits)
- Location :
- Suffolk
- Description :
- Role: We are recruiting a credit controller to join a successful team in Bury St Edmunds. We are looking for somebody with previous credit control experience and the confidence and diplomatic skills to work with large companies. You will have a flexible approach to credit control and be able to think outside the box. Great communication and team working skills are a must.
- Posted on :
- 14/07/2008
Credit Controller
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £6.50 to £8 per hour
- Location :
- Huntingdon, Cambridgeshire
- Description :
- This department deal with billed and unbilled debt. They are debt chasers in principle. Unbilled might be where clients need to pay in advance for a service and the money is placed in a deposit account until the service is utilised. Duties include: Telephoning customers with outstanding debts with the aim to collect these. - Updating and maintaining the database. - General reposting. Candidates need strong telephone skills and must not mind chasing people for money. Knowledge of SAP is an adva
- Posted on :
- 17/07/2008
Accounts Receivable - Language Speaker
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- None specified
- Location :
- St. Neots, Cambridgeshire
- Description :
- This is a 12 Month Contract, working as part of a transaction processing team. Duties include; - Process bank statements and cheques for incoming payments on SAP. - Liaise with credit control, customer service, sales, customers as appropriate, to assist in resolving queries. - Ensure all incoming payments are registered on the system by month end. - Review customer reports, check payments ... credit control. Ideally the candidate will be fluent in Italian and possess basic
- Posted on :
- 18/07/2008
Credit Controller
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £9 per hour
- Location :
- St. Neots, Cambridgeshire
- Description :
- This is a long term assignment to start as soon as possible. You will be working in a very busy credit control department. The role will operate across multiple ledgers and ERP systems and will necessitate a strong aptitude and willingness to work in a multiple business systems as normal practices. Transactions may be ... - Issuing credit notes. - Risk assessing and opening new accounts, monitoring credit limits. Must be able to work to strict deadlines, think on their feet and
- Posted on :
- 17/07/2008
Accounts Clerk
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £15,000 to £17,000 per year
- Location :
- St. Ives, Cambridgeshire
- Description :
- supplier. - Credit Control - printing daily sales invoices, producing monthly debtor statements, credit checking and setting up new accounts, chasing outstanding ... recharge and royalties. - Petty Cash control and monthly analysis. - Candidates
- Posted on :
- 18/07/2008
Accounts Manager
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £25,000 to £28,000 per year
- Location :
- Huntingdon, Cambridgeshire
- Description :
- This is a stand alone role reporting to the Finance Director and is responsible for all day to day accounting duties. This includes; - Sales and Purchase Ledger - coding checking and inputting invoices, raising invoices, liaising with suppliers and customers, gaining authorisation for payment, raising payments, allocating monies - Credit Control - chasing outstanding payments, opening and credit checking new accounts, producing aged debtor list, pursuit of files to court
- Posted on :
- 18/07/2008
Assistant Accountant
- Recruiter :
- Robert Half
- Salary :
- £25,000 to £28,000 per year (study support)
- Location :
- Suffolk
- Description :
- candidate. Responsibilities are broad and will include Accounts Payable, Credit Control
- Posted on :
- 15/07/2008
Sales Ledger Clerk
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £17,000 to £19,000 per year
- Location :
- Huntingdon, Cambridgeshire
- Description :
- Our client is looking for a Sales Ledger Clerk to be responsible for the following: - Posting of cash/cheques to the appropriate Sales Ledger account. - Opening of new accounts. - Matching export documentation and chasing any missing proof of deliveries for VAT purposes. - To provide trade references for customers. - The inputting and printing of credit notes where necessary. - Generating and ... other duties within the accounts department as requested by the Credit Manager. A
- Posted on :
- 17/07/2008
Accounts Assistant
- Recruiter :
- Meyer-Scott Accountancy
- Salary :
- £16,000 to £18,000 per year
- Location :
- Huntingdon, Cambridgeshire
- Description :
- posting payments. - Maintaining and processing requests for credit card payments.
- Posted on :
- 17/07/2008
Accounts Exec - Office Based - St. Johann
- Recruiter :
- Crystal Holidays
- Salary :
- None specified
- Location :
- Nationwide
- Description :
- recorded, that the monies collected are banked and credit cards processed, and
- Posted on :
- 16/07/2008
Purchase Ledger Controllers, Cambridgeshire, £30,000 - £40,000 + Bonus + Bens
- Recruiter :
- CMC Consulting
- Salary :
- £30,000 to £40,000 per year (Bonus + Benefits)
- Location :
- Cambridgeshire
- Description :
- A global market leader based in Cambridgeshire is currently seeking to recruit a Purchase Ledger Controller to join their accounts payable function. Responsibilities will include the accurate preparation of book AP accruals including purchase orders, invoices and corporate credit card, dealing with internal and external queries promptly, running of training sessions for operational staff on company policies and ensuring monthly control accounts agree to the general ledger.
- Posted on :
- 03/07/2008