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Blackburn Credit Controller jobs (11 local vacancies)
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... will include the following duties and responsibilities:Process export orders in SAP form Spanish and other language speaking clients Work closely with the Regional Distribution Centre to ensure the order is deliveredWork with the Credit Controller to ensure effective control of payments ork with Quality Improvement Team to ensure complaints are resolved in a...
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...Major Birmingham based client are looking to expand their credit control team and have a new role for an experienced collections expert. Managing key collections for mid tier to high value accounts, you will oversee the full credit control process from chasing outstanding debt to query management ensuring all cash is collected within strict targets and KPIS to minimise bad debt and improve...
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...The role will be reporting to the company qualified accountant, and duties will include: Transactional processing of the company sales and purchase ledgers. Credit control via telephone and letter and logging all calls. Producing quarterly VAT returns. Payroll. Account and bank reconciliations Ad hoc accountancy work and reports as requested. We are looking for an all round Senior Accounts Clerk...
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...Credit Manager required to manage, coach and develop a credit control team to ensure cash targets are achieved. Provide financial analysis and interpretation. Facilitate collections, credit control, financial risk and policies for customer accounts. Decision making relating to credit limits, account opening, debt recovery and placing customers ''on stop''. Take responsibility for the resolution...
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...Robert Walters requires a Finance Manager to work for an Engineering organisation based in Preston. Reporting to the FC you will be responsible for managing 21 staff which includes accounts payable, accounts receivable and credit control. Key duties include setting KPI in the 3 areas, setting up new processes and procedures, managing the day-to-day statistics and assisting in the implementation...
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.... Building relationships, working to KPI´s instead of collection targets. Working closely with the Commercial Team and Accounts Payable department. Must have supervisory experience as also conducting quarterly reviews, monitoring attendance and overseeing the team. This job was originally posted as www.totaljobs.com/JobSeeking/CREDIT-CONTROL-SUPERVISOR_ job5...
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...A Financial Controller is required to take on this highly business-facing role. Duties: develop Credit Management team, maximise cash collection & improve cash flow; prepare meaningful Management Information (MI) on current & future cash flow; present MI to Shareholders & contribute to discussions on investment viability; understand the story behind the numbers & apply this across...
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...On behalf of my client based in Bolton, I’m looking to recruit an Accounts Assistant to join its successfully expanding team. The duties are to include.. Management Accounts Accounts to trial balance Purchase / Sales Ledger Bank / supplier reconciliations Credit Control Quarterly VAT returns Running of reports This is a fantastic opportunity for the right person, to work as part of a professional...
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...The role: maintain accurate monthly profit and loss accounts and forecast updates; produce and present management information for UK and international divisions, containing financial and non-financial indicators of business performance and health; controls for commercial business and group functions including balance sheet reconciliations, debtor reviews, sales order process overview...
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...On behalf of my client based in Lancashire I am looking to recruit an Accounts Manager. You will be responsible for accounts from start to finish, which include Preparation of monthly management accounts Accrual and prepayments P&L reports Fixed asset register PAYE / CIS Payroll Purchase / Sales Ledger Credit Control This is all completed on Sage line 50. The salary is 20-25k DOE. Please send...
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...Robert Walters require a Finance Manager to work for an Engineering Organization based in Preston. Reporting to the Financial Controller you will be responsible for managing 21 staff which includes Accounts Payable, Accounts Receivable and Credit Control Key duties include setting KPI in the 3 areas, setting up new processes and procedures, managing the day to day statistics and assisting...
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