Average salary: £42,425 /yearly
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£25k - £26k per annum
Process and manage client payments and invoices accurately and on time. Monitor outstanding balances and follow up on overdue accounts. Maintain accurate financial records and update client accounts as needed. Respond promptly to client queries related to payments ...SuggestedFixed-term contract- ...Job Title: Credit Controller (12 month Fixed Term Contract) Location : Skelmersdale, Larbert or Ballymena Our Vision & Why It Matters At Alexander Dennis, our vision is to lead the evolution of sustainable on-road mass transportation and mobility. We design,...SuggestedLong-term contractFixed-term contract
£28k - £30k per annum
...Credit Controller - 6-Month Contract Glasgow (Hybrid Working) Competitive Hourly Rate 6-Month Contract | Immediate Start Available We're currently recruiting for an experienced Credit Controller to join a well-established business based in Glasgow on a 6-month contract...SuggestedHourly payHybrid workingImmediate start£30k - £32k per annum
...Robert Half is currently recruiting for an experienced Credit Management Specialist to join a well-established business based in Glasgow... ...and agreed actions. Support the wider finance team with credit control and accounts receivable activities. Ensure company credit policies...SuggestedHourly payPermanentHybrid workingImmediate start£24.78k - £27k per annum
...and monitor client accounts to ensure timely payments. Handle credit assessments and approvals in line with company policies. Maintain... ...with financial regulations and company standards. Work collaboratively to improve credit control processes and procedures....Suggested- £27k - £36k per annumEstimated...About the role A Credit Controller who is responsible for managing arrears across a portfolio of clients, investing in diverse property portfolio’s consisting of commercial, industrial & retail properties. The role will require working as part of a large team, maintaining...SuggestedFull-timeHybrid workingOn-site
£24.3k - £27k per annum
Process invoices and manage accounts payable and receivable. Reconcile bank statements and maintain accurate financial records. Assist with preparing financial reports and month-end tasks. Support the team with budgeting and forecasting activities. Handle queries...Suggested- £22k - £29k per annumEstimated...Credit Controller - Join a Growing Finance Team - Inverness Are you a confident and organised Credit Controller who enjoys building relationships, managing accounts and keeping cash flow moving? The Role You'll take responsibility for assisting with the company's...SuggestedPermanentFull-timeOn-site
- £27k - £34k per annumEstimatedDuties and Responsibilities: Manage supplier invoices from receipt through to approval and payment, ensuring accurate coding, allocation and record keeping. Maintain supplier accounts, resolve invoice queries and investigate discrepancies in a timely manner. Prepare...SuggestedPart-timeHybrid working
£29.12k - £35.36k per annum
Process invoices and ensure timely payments. Reconcile accounts and resolve discrepancies effectively. Assist with the preparation of financial reports and records. Support month-end and year-end financial tasks. Maintain accurate financial data and documentation...Suggested£28k - £30k per annum
Pertemps are delighted to be recruiting on behalf of a well-known and highly regarded business based in Ayrshire for an experienced Credit Controller to join their finance team on a permanent basis. This is an excellent opportunity for a proactive and organised finance...SuggestedPermanentFull-time- ...effective relationships with stakeholders to support query resolution and data accuracy Work collaboratively with the Group Credit Controller to ensure billing and cash data supports debt collection Contribute to improvements in processes and efficiency within the Accounts...SuggestedLong-term contractPermanentFull-time
- £27k - £35k per annumEstimated...clearing of Return To Vendor (RTV) against GRNI. ~Applications of Credit Notes to match out RTV. ~General accounting duties, including... ...entities. ~Responsible for monthly reconciliations to ensure controls environment operates effectively. ~Support the Accounts Receivable...SuggestedWeekly payPermanent
- £22k - £28k per annumEstimated...contributions to the world. Position Summary : The Lead Credit & Collections Representative will be responsible for the... ...tasks is carried out in accordance with company policies, internal controls and Sarbanes-Oxley requirements Additional tasks include:...SuggestedRemote jobFull-timeOn-siteMonday to Friday
- Company: ROBERT WALTERS Job Type: ContractSuggested
£14 - £17 per hour
Company: MICHAEL PAGE Job Type: Temporary, Full Time Salary: £14 - £17/hourFull-timeTemporary- Company: ASA RECRUITMENT Job Type: Contract, Temporary, Full Time Salary: £14.34 - £15.27/hour paye, pension, weekly payWeekly payFull-timeTemporary
£30k - £32k per annum
...Reconciliation of supplier statements Assisting with raising sales invoices Assisting with sales invoice queries and liaising with the group credit control function. Data collection for payroll Adhoc office duties Ideally have business central experience...On-site- £29k - £38k per annumEstimated...month end. Key Result Area / Principal Duties & Responsibilities ~Transaction processing ~Processing supplier invoices and credit notes timeously, ~Ensuring appropriate coding of invoices / credit notes, ~Appropriate filing of invoices / credit notes, ~Ensuring...1 day/week
£15 - £37.5 per hour
Company: PEOPLEFORCE RECRUITMENT LTD Job Type: Contract, Full Time Salary: £15 - £37.50/hourFull-time£25.21k per annum
...Review and verify billing information to ensure accuracy before invoices are issued. Process invoice amendments, adjustments and credit notes where appropriate. Monitor billing activities to ensure service level agreements and billing deadlines are consistently achieved...PermanentFull-timeFlexible hoursShift work- Key Responsibilities Manage day-to-day Sales Ledger duties. Raise and process customer invoices. Allocate and reconcile customer payments. Monitor outstanding balances and follow up on overdue accounts. Resolve customer account queries. Maintain accurate...TemporaryFlexible hours
- £28k - £36k per annumEstimatedCompany: MICHAEL PAGE Job Type: Permanent, Full TimePermanentFull-time
- £27k - £35k per annumEstimatedOverall Summary At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don’t tick every box. We celebrate diversity, promote inclusivity and are open to discuss flexible work options to help you balance your work...Full-timeFixed-term contractHybrid workingFlexible hours
- ...and functions. Principal Objective Reporting to the Finance Controller, this is an exciting opportunity for the successful candidate to... ...purchase invoices – Processing purchase ledger invoices and credit notes – Reconciling supplier statements – Answering payment...Long-term contract
- £22k - £28k per annumEstimatedMain duties and responsibilities Supporting the accurate processing of day-to-day financial transactions. Assisting with the maintenance of purchase and sales ledger activities. Performing regular account reconciliations and resolving discrepancies. Managing finance...PermanentPart-time
- £33k - £43k per annumEstimated...efficient data entry to Sales Ledger, adhere to relevant accounting controls and procedures, assist in maintaining good customer... ...records Deal with incoming Customer invoice queries Prepare Credit Notes for approval and issue Maintain audit trail and filing...Full-timeTemporaryFixed-term contractHybrid workingOn-siteRemoteFlexible hours
- £31k - £41k per annumEstimated...experience in Business, Finance, or Accounting related field or equivalent Experience in Finance QTC functions including but not limited to Credit, Billing, Collections, Cash Application, and related finance functions Strong collaborator Strong oral and written communication...Full-time
£24.27k per annum
Company: PERTEMPS GLASGOW PERMS Job Type: Permanent, Full Time Salary: £24268/annumPermanentFull-time£28k - £29k per annum
...enjoys working in a collaborative environment. Key Responsibilities Manage Sales Ledger activities, including raising invoices, credit control and maintaining accurate customer records. Process Purchase Ledger invoices, coordinate approvals and prepare payment runs....Full-timeFixed-term contractHybrid workingOn-siteImmediate start
