Search Results: 38 vacancies
£34k - £46k per annumEstimated
...Dual Fuel Smart Meter Engineer (Debt Solutions)
Ganymede Energy currently have an exciting opportunity to join one of the UK's Largest Metering Companies, established over 25 years ago, with 4 million+ customers, as a Field Debt Solutions Smart Meter Engineer Support Agent...
Suggested
Holiday work
Flexible hours
Shift work
Working Monday to Friday
£21k - £26k per annumEstimated
...Completing relevant forms for NHS and private schemes within a specified timescale
Taking payments and chasing outstanding patient debt
Liaising with dental laboratories, supply companies and other organisations
Key skills and experience:
Ability to easily...
Suggested
Full time
£27.5k per annum
...Interested within a career with finance
Strong communication skills, you will need to be able to develop relationships, proactively chase debt and resolve queries.
Motivated and committed
Be comfortable working in a fast paced environment
Strong interpersonal skills...
Suggested
Work from home
Hybrid work
Holiday work
£25.5k per annum
...control service to the business, ensuring that bills are paid in accordance with agreed time scales. You will be responsible for managing debt levels and reducing overall debt.
Skills Required:
• Credit Control experience
• Good problem-solving skills.
• The ability...
Suggested
Work at office
Work from home
City centre
£60k per annum
...solutions that will support its fast-expanding retail estate.
You will lead in managing existing legacy systems and address technical debt, our priority is to develop solutions that support our growing business. This means not just replacing old systems with new equivalents...
Suggested
Permanent employment
Work at office
Local area
Hybrid work
£21k - £29k per annumEstimated
...will ensure the accurate submissions of warranty and goodwill claims on a daily basis and ensure recalls are administered and warranty debt is controlled. Sytner Warranty Administrators work a variety of flexible patterns which can typically include weekends to ensure we provide...
Suggested
Flexible hours
1 day week
£21k - £27k per annumEstimated
...Controller, you will be responsible for managing the credit control process, ensuring timely payment from customers, and minimizing bad debt.
Duties:
- Contact customers via phone, email, or mail to collect outstanding payments
- Resolve any billing discrepancies or...
Suggested
Holiday work
Ripon Farm Services Ltd.
Ripon, North Yorkshire
10 days ago
£39k - £52k per annumEstimated
...sending customer invoices and statements in a timely manner
Ensuring timely credit control procedures are used to limit the risk of bad debt
Processing the bank reconciliation creating journals/ entries for activity as required
Assisting with the completion of monthend...
Suggested
Full time
£28k - £31k per annum
...looking to recruit an experienced Credit Controller to join their accounts team on a full time bases. You will be responsible for managing debt levels and work closely with teams across the firm to reduce overall debt.
Hours – Monday – Friday 9am – 5pm
Hybrid working – 2...
Suggested
Full time
Work at office
Hybrid work
Holiday work
Working Monday to Friday
£25.5k per annum
...control service to the business, ensuring that bills are paid in accordance with agreed time scales. Credit Control experience
• To manage debt, clear aged debt and maximise monthly cash collection.
• Collaborate closely with other members of the finance team.
• Good...
Suggested
Work at office
Work from home
City centre
£21k - £24k per annumEstimated
...team of like-minded people.
What you'll do:
Posting of daily cash
Chasing customers to ensure prompt payment of outstanding debts via telephone and email
Daily posting and allocating of receipts and Sales Ledger management
Month-end Sales Ledger reporting...
Suggested
Permanent employment
Full time
Apprenticeship
Flexible hours
£21k - £27k per annumEstimated
...payments in collaboration with our accountant
Management of invoicing processes, direct debits and all associated duties.
Chase aged debts and monitor aged debtors report.
Completing four weekly, fortnightly & weekly invoice cycles and all associated reports....
Suggested
Full time
Work at office
Holiday work
Flexible hours
Saturday
£21k - £29k per annumEstimated
...the full product range, lenders,systems, policies and procedures.
Following procedures to protect the company against potential bad debt and fraud
Understanding credit submission procedures, recommendations and lender systems.
Following up all new leads or business...
Suggested
Hybrid work
£60k - £81k per annumEstimated
...Play a key role in Agile ceremonies with particular input into backlog refinement and estimations, as well as ownership of the tech-debt backlog
Look for ways to help others, whether this be through mentoring, pair programming or other approach to knowledge sharing...
Suggested
Apprenticeship
Local area
StarCompliance
York, North Yorkshire
20 hours ago
£22k - £29k per annumEstimated
...the full product range, lenders,systems, policies and procedures.
Following procedures to protect the company against potential bad debt and fraud
Understanding credit submission procedures, recommendations and lender systems.
Following up all new leads or business...
Suggested
Hybrid work
£21k - £28k per annumEstimated
Credit Control and Accounts Receivable Administrator, £24-27,000, Harrogate
Do you have experience within debt collection?You will either be currently working within credit control as your main role or in a varied role and looking to focus within credit control
and accounts...
Work at office
Hybrid work
Flexible hours
£45k - £55k per annum
...through robust and performant systems. You will have the opportunity to work on multiple projects, from feature improvements and technical debt reduction to brand new service development. You will:
- Get involved in the full software lifecycle, from inception through to...
Remote job
£21k - £24k per annumEstimated
...including cash handling and driving to and from the company bank as necessary.
Reconciling invoice records with outstanding and aged debt.
Working with customers, sales representatives, and managers on credit control and in recovering outstanding debt.
Weekly Bank...
Permanent employment
Contract work
Temporary work
Part time
Work at office
Working Monday to Friday
Castle Employment Agency Ltd
Holtby, North Yorkshire
20 hours ago
£22k - £25k per annum
...day
You achieve your goals and enjoy being rewarded for doing so
Interested to learn more?
We are Bristow & Sutor, a Leading UK Debt Recovery Enforcement Group and proud partner to Transport for London. We've been growing for 40 years and we're passionate about...
Permanent employment
Full time
Traineeship
Work at office
Local area
Remote job
Holiday work
Flexible hours
£50k - £68k per annumEstimated
...Reviewing and maintaining company accounting policies and procedures
Taking ownership of Group level numbers including tax balances, debt and financing transactions, IFRS16 related balances and consolidated level journals related to acquisitions
Managing relationships...
Permanent employment
Temporary work
Fixed term contract
Interim role
Hybrid work
Flexible hours
