Posted by E Personnel Recruitment • £18/hr to £20/hr
Super ongoing Temp contract role available for an established Credit Controller/Billings Specialist
Taking responsibility for key debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Working in a high volume and fast-paced environment.
Posted by E Personnel Recruitment • £18/hr to £20/hr
The Billing and Collections Specialist reports to the Billing & Collection Manager and is responsible at ensuring the customer is invoiced in a correct and timely manner as agreed in the contract, carry out Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery.
We have a super Temp contract for a Billings specialist to join a busy team of Billings and Credit Control professionals.
Responsibilities will include (but not limited to):
As a Credit Analyst you will be responsible for a light ledger and the bulk of your role will be to implement procedures, analyse data and streamline the AR process for the business.
A successful growing company that are trying to build a better future for local communities are seeking a dynamic, methodical Analyst to join their team.
Credit Analyst Responsibilities
Handle all customer queries within your ledger, offering advice and guidance.
We are seeking an experienced and detail-oriented Accounts Payable Supervisor to oversee our accounts payable department.
The ideal candidate will be responsible for managing the firm's financial obligations, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors and internal stakeholders.
This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to lead a team effectively.
Here at SC Johnson Ltd , we have an opportunity for someone who wants start or build their career as a Accounts Receivable Czech Speaker inour team based inFrimley.
Posted by Antony James Recruitment Ltd • £40K/yr to £45K/yr
Ensuring and managing processing of invoices.
The firm are looking for someone with experience of supervising a team of accounts payable and coordinating workload and working closer with other team in different offices.
Join our client's dynamic team as an Office Coordinator!
As the Office Coordinator, you will play a vital role in ensuring smooth operations and providing exceptional hospitality services to our team members, visitors, and vendors.
This role is 30 hours a week, Monday to Thursday and hours must be worked between 9am and 6pm.