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Credit Control (Monster)
Southern-Basingstoke, Our Basingstoke based client urgently requires a Dutch speaking Credit Controller. The role is initially on a temporary basis but there is the possibility that it may become permanent. The main responsibilities are to minimise bad debt, identifying and assisting in the timely resolutions of queries. The role will also involve the opening of customer accounts, carrying out credit assessments and ad
15/02/2010 20:06:00
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Credit Controller Jobs added today (21 Jobs)
Last update Thursday 11/03/2010 04:38:00
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Credit Control Team Leader: Spanish / Portuguese speaker (Monster)
London-City of London, Credit Control Team Leader: Spanish and/or Portuguese speaker London Household name travel and tourism business seeks to attract a fluent Spanish or Portuguese speaking Credit Controller to join an established account receivables and collections team. You will manage a portfolio of accounts, ensuring all accounts are managed and maintained accurately, timely and effectively. You will provide regul
15/02/2010 21:30:00
Credit Controller (Monster)
SW-Honiton, This role will involve controlling payments and managing the companies outstanding debt. Excellent communication & administration skills in order to log all calls and conversations. Will be a strong negotiator and have the ability to collect debt or negotiate payment plans. Must be conversant in Excel. You may also be required to assist with cash allocation/Sales ledger duties
15/02/2010 17:27:00
Credit Controller (Monster)
Competitive salary + benefits
Yorkshire-West Yorkshire, Well Established Company based in South Leeds have immediate start opportunities for Credit Controllers. nts. This is a hands on role with opportunity of development. The ideal candidate will be confident, professional, have previous commercial credit control experience and able to work to deadlines. Team player with excellent credit control skills. Competitive salary + benefits. For more informat
15/02/2010 17:27:00
Credit Controller (Monster)
NW-Nantwich, This is a key position within the credit collections team created due to the continued growth of the business. Role: Management of cheque ledgers Collection of returned direct debit payments in line with company procedure To include initial contact with customers when payments are returned, securing alternative payment and all collections activity to pre-legal stage Making decisions with regard to
15/02/2010 12:46:00
Credit Controller (Monster)
£15-20k.
HC-Newbury Andover Basingstoke Reading, Established Newbury based company are recruiting for a key position within their credit control department. The role will involve looking after a section of the sales ledger and you will have full responsibility for your accounts. Salary offered will be between £15-20k. Duties will include collection of debts, allocation of payments, daily banking of cheques, resolving invoices in dispute and reco
15/02/2010 16:02:00
Credit Controller (Monster)
£19, 000+package
NW-Manchester, Credit Controller Manchester Ref: IDTALENTFIN731 £19, 000+package Large Transportation and Engineering business seeks to attract a proven Credit Controller to join an established account receivables and collections team. You will manage a portfolio of accounts, ensuring all accounts are managed and maintained accurately, timely and effectively. You will provide regular portfolio reviews identifying
15/02/2010 16:42:00
French speaking Credit Controller (Monster)
London-Ruislip, Our client is urgently seeking an experienced French speaking Credit Controller to join their busy European Head Office. You will be part of a small team responsible for collections from European clients, based mainly in France. Included in your responsibilities will be collections, allocations, bank reconciliations and building and developing strong relationships with both clients and internal sa
15/02/2010 16:54:00
Credit Controller (Monster)
Yorkshire-Dinnington, Sheffield, Our client are currently recruiting for an experienced Credit Controller on a temporary basis for approx. 6 - 8 weeks. The ideal candidate will have worked within a credit control environment, have experience of using Sage and have great communication and administartion skills. You will also be familier with Microsoft Office packages. This role is due to start w/c 22nd February 2010. To apply for t
15/02/2010 16:56:00
Credit Controller (Monster)
London-Staines, Our local client is looking for an experienced Credit Controller to join their established team on an ongoing Temporary basis. The successful candidate will deal with chasing outstanding debt which may include liaising with the legal department. The role will also involve general admin support to the office. Office Angels is an equal opportunities employer
15/02/2010 16:59:00
Credit Controller: Italian speaker (Monster)
competitive+package
London-City of London, Credit Controller: Italian speaker London £Highly competitive+package Household name travel and tourism business seeks to attract a fluent Italian speaking Credit Controller to join an established account receivables and collections team. You will manage a portfolio of accounts, ensuring all accounts are managed and maintained accurately, timely and effectively. You will provide regular portfolio r
15/02/2010 17:27:00
Credit Controller: Polish/Czech speaker (Monster)
competitive+package
London-City of London, Credit Controller: Polish / Czech speaker London £Highly competitive+package Household name travel and tourism business seeks to attract a fluent Polish / Czech speaking Credit Controller to join an established account receivables and collections team. You will manage a portfolio of accounts, ensuring all accounts are managed and maintained accurately, timely and effectively. You will provide regu
15/02/2010 17:27:00
Credit Controller: Greek speaker (Monster)
competitive+package
London-City of London, Credit Controller: Greek speaker London £Highly competitive+package Household name travel and tourism business seeks to attract a fluent Greek speaking Credit Controller to join an established account receivables and collections team. You will manage a portfolio of accounts, ensuring all accounts are managed and maintained accurately, timely and effectively. You will provide regular portfolio revi
15/02/2010 17:27:00
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