Matching over 500 Accounts credit control jobs 
UK-Hatfield
SkillsPrevious experience is essential. The successful candidate will be presentable, articulate and intelligent, able to communicate effectively with third parties. The role requires perseverance, resilience and assertiveness.Other pre-requisites for the role are... click here for more details »Posted 3 days ago
UK-Chesterfield
My client is a well established service and distribution business based in Staveley, Chesterfield and are currently looking to find an experienced ler.The job will involve being responsible for the and sales ledger within the business. Job Duties... click here for more details »Posted 3 days ago
UK-Sheffield
My client is a market leading international FTSE 250 company who areA continuing to grow within their industry sector.A A They currently require a dynamic ler to work along side a team of experienced professional staff.A The job willA require a... click here for more details »Posted 3 days ago
UK-London
Based in close proximity to London Bridge.Key Duties include:- , ensuring bad debts/slow payers are kept to a minimum by targeting clients and agents in accordanceA with procedures. - Responsible for circa 400 - Chasing premiums up to AŁ2m... click here for more details »Posted 3 days ago
UK-London
...circa 200 high valueA , consisting mainly of Construction and property clients. - Regular liaison with clients in order to obtain current and aged debtors. - Resolving all debtor and billing queries efficiently and effectively. - Raising circa 200 invoices monthly... click here for more details »Posted 4 days ago
UK-Southall
The position involves the following: A A A A A A A A A A To ensure current and delinquent debt cash targets are achieved, A A A A A A A A A A Monitoring limits, A A A A A A A A A A Minimising overdue and bad debts,A A A A A A A A A A Working closely with the... click here for more details »Posted 4 days ago
UK-London
Duties - Working solely on the weekly published magazine ledger with a ledger value of AŁ2 million - Managing 500 customer - Chasing all outstanding debt values - Allocating payments and reconciling - Opening new customer - Resolving queries... click here for more details »Posted 4 days ago
South Glamorgan Caerphilly
URGENTLY REQUIRED - ASSISTANT Are you a ler seeking a new challenge?A temporary - permanant oppurtunity has arisen on the outskirts of Caerphilly for a Assistant. The role will be temporary initially for 13 weeks and will go... click here for more details »Posted 4 days ago
UK-Nottingham
Sales Ledger Clerk/ Clerk required to work a 12 month contract. Joining a team of 4, your main duties will include, audit report, sales analysis, nominal ledger checks, reconcile sales ledger, download trading figures manipulate information into excel, note... click here for more details »Posted 4 days ago
UK-Nottingham
ler required to work on a temporary basic in a busy department. The ler will be required to chase outstanding debt via telephone and letters. You will be chasing amounts owed from aged debtors. You will collate data for the litigation... click here for more details »Posted 4 days ago

Email me jobs matching Accounts credit control jobs daily
For accounts credit control jobs in the U.S. visit Zamzim - the U.S. job search engine
Popular job searches
