Average salary: £42,425 /yearly
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- £29k - £38k per annumEstimated...resolving invoice queries and payment disputes. Liaising with operational teams regarding invoicing, credits and account issues. Producing regular credit control updates and reports. Supporting account reconciliations and month-end processes. Assisting with sales...SuggestedPermanent
£32k - £35k per annum
...where necessary to resolve customer disputes · Assist the Sales Teams with queries relating to their customers · Ensure that credit control policies and procedures are applied in line with business policy · Ensure that cash is collected in a timely manner so that overdue...Suggested- ...Role Overview This role provides essential support to the Credit Control team within a busy, client‑focused Property Management environment. The role involves assisting with receipt processing, day‑to‑day credit control activities, and maintaining accurate financial...SuggestedSkilled worker visa
£24.48k per annum
...Credit Controller Location: Paisley (Hybrid, home and office) Salary: £24,479 to £24,582 per annum, pro rata Hours: 35 per week, flexible. Contract: Permanent Could you be responsible for the collection of the British Red Cross's outstanding debt, ensuring correct...SuggestedJob sharingPermanentHybrid workingOn-siteRemoteFlexible hours£30k - £35k per annum
...Credit Controller - Edinburgh Location: Edinburgh Salary: £30,000-£35,000 Contract: Permanent Start Date: ASAP We're working with a well-established business in Edinburgh who are looking to appoint an experienced Credit Controller to join their finance team...SuggestedPermanentImmediate start£30k per annum
...ensure smooth client to office transfers. ~* Manage and be a primary point of contact for all billing-related enquiries, client queries, credit notes (end-to-end), and escalate complex issues to Partners. ~* Coordinate with the GSC team or other offices for e-bills, multi-...SuggestedOn-site- £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
£30k - £35k per annum
Company: ANDERSON KNIGHT Job Type: Permanent, Full Time Salary: £30000 - £35000/annum + excellent benefitsSuggestedPermanentFull-time£30k - £35k per annum
Pertemps are delighted to be exclusively supporting a growing business in East Kilbride with the recruitment of a Senior Credit Controller/AR Specialist to join their team. This is an excellent opportunity for an experienced credit professional who enjoys working in a busy...SuggestedOn-site- £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
- £26k - £33k per annumEstimated...with invoices are speedily resolved. You will manage all quality control aspects of the end to end billing process, matching Partner and client... ...of contact for all billing-related enquiries, client queries, credit notes (end-to-end), and escalate complex issues to Partners...SuggestedFull-timeOn-site
£27k - £30k per annum
Company: AVENUE SCOTLAND Job Type: Temporary, Full Time Salary: £27000 - £30000/annumSuggestedFull-timeTemporary£33k - £36k per annum
Process invoices, payments, and expense claims accurately and in a timely manner. Reconcile bank statements and maintain accurate financial records. Assist with month-end and year-end financial reporting activities. Support the preparation of VAT returns and other ...Suggested- ...Responsibilities: Sales Ledger & Invoicing: post sales invoices, monitor receivables, ensure agreed customer payment arrangements are met and credit notes are approved Customer & Partner Support: resolve invoice and payment queries promptly, partnering with sales operations on non-...SuggestedTemporary
- £25k - £33k per annumEstimatedIntroduction Are you detail-driven, motivated to contribute, and ready to make an impact in a global organisation? Subsea7 is looking for an Invoice Reconciliation Clerk to join our Accounts Payable team on a 12 months contract. If you enjoy collaborating with...SuggestedFull-timeVisa sponsorshipImmediate start
£25k - £26k per annum
Finance Assistant (1-Month Fixed-Term Contract) Do you enjoy working with numbers, solving problems and helping keep things running smoothly behind the scenes? We're looking for a Finance Assistant to join Lomond on a 1-month fixed-term contract in Edinburgh. Reporting to the...Full-timeFixed-term contractWork from homeMonday to Friday£30k - £35k per annum
...Processing purchase invoices and supplier payments Managing sales ledger activities and raising invoices where required Credit control support and customer account management Maintaining accurate financial records and documentation Supporting budgeting and forecasting...PermanentFixed-term contractHybrid workingImmediate start- £33k - £43k per annumEstimatedFinance Assistant (6-month FTC) Do you enjoy bringing order to numbers, spotting discrepancies before they become problems, and helping a finance team keep everything running smoothly? If so, this Finance Assistant opportunity with Lomond Group could be exactly what you're ...Full-timeFixed-term contractWork from home
£30k - £35k per annum
Company: OFFICE ANGELS Job Type: Temporary, Full Time Salary: £30000 - £35000/annumFull-timeTemporaryOn-site- ...in the following areas: * Processing customer and supplier invoices * Handling invoice queries and reconciling supplier and customer statements * Completing customer and supplier account set-up forms * Credit control experience would be advantageous, but is not essentialPermanentTemporaryHybrid working
£27k per annum
...it takes? Ideally, we are looking for someone with experience in a similar role before, and you will be comfortable with debits and credits. Experience of Excel is an absolute must! You will also have the following: Great attention to detail and high accuracy Work...Long-term contractFull-timeFixed-term contractHybrid workingFlexible hours- £29k - £38k per annumEstimated...Fri) Environmental Conditions Office Job Description Credit & Collections Representative – German Speaker Location:... ...completed in line with Thermo Fisher Scientific policies, internal controls and Sarbanes-Oxley requirements. Who are we looking for? Fluency...Remote jobPermanentFull-timeHybrid workingOn-siteMonday to FridayFlexible hours
- Role Overview An exciting opportunity has arisen for an Accounts Assistant to join our Scottish team based in either Perth or Dumfries. Our dynamic Client Accounting department in Scotland is composed of a dedicated team of professionals, including one senior manager ...Skilled worker visa
- £23k - £29k per annumEstimated...Sales and purchase ledger day-to-day accounting functions Processing internal payments across the Group Attending monthly credit control meeting with department management Essential Skills Previous experience of working in an Accounts role Great communication...Full-timeMonday to Friday
£100k per annum
...Location: Glasgow Business Unit: Keyline (part of the overall CCF / Keyline credit control team) About the Role Are you an experienced credit management professional and inspiring leader looking for your next challenge? We are seeking a Credit Manager dedicated to the...PermanentFull-timeHybrid workingWork from home- At Sureserve Energy Services UK, excellence is not just an expectation; it's our standard. With a driven team of nearly 900 professionals, we are at the forefront of providing stellar asset and energy services across the UK. We are looking for a detail-oriented Claims Coordinator...On-siteFlexible hours
- £24k - £31k per annumEstimated...Responsibilities Process and allocate customer payments accurately and in a timely manner. Raise and issue customer invoices and credit notes. Reconcile customer accounts and investigate discrepancies. Monitor outstanding debt and follow up on overdue payments....Monday to Friday
- ...appoint a Billing Lead to join their Finance Operations. In this role you will oversee invoicing, collections, the Billing Helpdesk, controls, risk management and continuous improvement. Leading a team you will own aged debt, cash collection, data integrity and balance sheet...
£150 - £200 per day
Description ASA Recruitment’s client, a Public Sector organisation in Stirling/Motherwell, is currently looking to recruit a Finance Assistant on a hybrid basis, on an initial 6 month contract (with potential extensions) on a rate of c.£150-200/day inside of IR35 (based ...PermanentTemporaryHybrid workingFlexible hours£30k - £32k per annum
...travel claims. Responsible for all Cash Book processing and daily to monthly bank reconciliations. Responsible for day-to-day credit control, monitoring overdue sales ledger invoices, sending out monthly customer statements, processing sales ledger journals and chasing...Weekly payFull-timeTemporaryHybrid workingOn-siteImmediate startFlexible hours