Posted by Exclusive Networks Limited • £25K/yr to £65K/yr
This is a hybrid working role.
Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market.
With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale and delivery of a single global organization.
The client is an established and respected financial services provider and seeks an administrator with good customer service skills and experience within the sector.
You will provide telephone and administration support to the new and existing savings and mortgage customers.
The role provides a first point of contact to the organisations' new savings and mortgage customers.
Administrator / Accounts Administration Assistant with good Microsoft Excel skills,high attention to detail and good telephone, administrative, and time-management skills is required for a well-established company based in Nottingham, Nottinghamshire, East Midlands.
Previous experience working in a Finance Department with Accounts Payable / Purchase Ledger experience would be great.
Although not essential as additional training will be provided.
This dynamic organisation is looking to appoint an experienced Credit Controller that is fluent in Spanish, and Italian would be a bonus, to join their multilingual European team to support the accounts receivable function by collecting debt, monitoring credit and resolving customer disputes.
Are you an experienced Credit Controller looking for the next step in your career in an extraordinary business?
If you are looking to join an innovative business that is open, and collaborative whilst helping change lives around the world, this position could be of interest to you.
The Audit Department Credit Review Group (ADCR) are asked to provide reasonable assurance regarding the accuracy of the Obligor and Facility grades as well as the Borrower's Category which are assigned to the Bank's credit related Obligors.
These are proposed by Front Office (FO) departments from across the clients EMEA offices and approved mainly by Credit Department (CD).
Are you an experienced Credit Controller with a knack for maintaining financial stability and a keen eye for detail?
We have an exciting opportunity with a leading Healthcare company based in Aylesbury!
Role Overview
As an Interim Credit Controller, you will be responsible for managing the accounts receivable process, ensuring timely collection of outstanding invoices, and maintaining healthy cash flow.
A great opportunity has arisen for an experienced Credit Controller to join a well-established company based in Hounslow for a 1 year contract.
You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
You will be given full training and enjoy a supportive and friendly team culture.