Job offers: Credit investigator

Telephone Investigator

West Mercia Police :: yesterday

Telephone Investigator Hindlip, Worcester Fixed Term Contract for 12 months The closing date for this post is 12 noon on Monday 12th December 2016 Interviews will be held on ... of the community. You will be required as part of Warwickshire Police and West Mercia Police recruitment process to successfully complete vetting and credit checks

Accounts Assistant - LPS00424

Lamb Personnel Solutions :: Isleworth :: over 30 days ago

Credit Controller / Accounts Assistant required for independent office supplies business in Isleworth. Duties will include: Inputting payments received (cheques & BACS) onto the system Chasing for outstanding payments / Credit Control Answering telephone Filing Data Entry Basic Office duties The hours are 9am to 5pm, Monday to Friday and is ...

Accounts/Billing Coordinator - PE732015HM

Parc Ellis :: Bedfordshire :: over 30 days ago

... and the monthly reports and reconciliations are produced on behalf of the customer. Youre overall expertise in Accounts and Billing also gives you the ability to raise credit notes either manually or computerised ready for management approval. You are a team player that can also work alone, on your own initiative and get the satisfaction of ...

Business Services Coordinator - LPS00325

Lamb Personnel Solutions :: Richmond :: over 30 days ago

... of lease/HP administration Chasing insurance certificate renewals Manage the reconciliation and payment of maintenance, VAT, Secondary Rental share to third parties Process credit card Payments Assist Customer Services Co-ordinators with settlement process, title clearance, copy documents and any other necessary tasks Update bank details in line with ...

Credit Controller/Sales Ledger

Mploy Staffing Solutions Ltd :: Bridport, Dorset :: 29 days ago

Reporting to the Financial Director you will be responsible for sales ledger month end, updating cash flow, invoicing, entering of payments, credit card payments and day to day cash handling and banking. In addition you will send out statements, chase outstanding accounts, deal with account queries and missing invoices and process weekly and ...

SAP FSCM Consultant - Brentford - 3 Month contract

e-resourcing :: London, London :: 15 days ago

... Consultant required for a contract role in the West London area - 3 month rolling contract. We have an urgent requirement for a SAP FSCM consultant to work on a project based in the West London area. Starting ASAP for approx. 3 months. The elements of FSCM we are looking for are:- * Credit Management * Collections Management * Disputes Management

Internal Sales

Rhodium Consulting :: Swanley, Kent :: over 30 days ago

... date for final delivery. Regularly discuss and review with customers any contract call off orders rescheduling with suppliers where necessary. Regularly review the customer credit limit to ensure that the stock level and incoming stock are taken into account. Quoting customers for their requirements promptly and within the timescales agreed either ...


The FR Group :: Bolton, West Yorkshire :: over 30 days ago

... Responsibilities: Minimum 6 months' experience Ability to manage your own case load of files Experience with MOJ portal Stages 1 and 2 Experience dealing with credit hire and RTA files Preparation of files for litigation Desirables Experience with non portal claims Issuing Part 8 proceedings About You: You like to think strategically ...

Sheltered Housing Officer

BBL Technical Limited :: 11 days ago

... external agencies / departments and maximise residents access to financial assistance by promoting and facilitating a wide range of financial inclusion activities such as Credit Union, on site surgeries, welfare benefits advice. 10. To maintain tenancy files for residents including recording all interviews with tenants. 11. To recommend actions to ...

Accounts Assistant

Pearson Cross :: Cheshire :: today

An exciting opportunity has arisen for an Accounts Assistant for a Knutsford based accounting firm. The responsibilities are as follows: Sales ledger processing and credit control Purchase ledger processing Bank and credit card account reconciliations Checking expenses Detailed analysis using excel Ad hoc administration duties The ideal candidate: ...

Credit Control / Sales Ledger

Coyles :: Knaresborough, North Yorkshire :: today

I am currently recruiting for a Credit Controller / finance coordinator to work for my client; a leading design and manufacturing business based close to Knaresborough. The main duties will include; Manage a busy sales ledger, performing core Credit Control role, and also oversee the accounts of some of the small subsidiary operations. The ideal ...

Credit Controller

Pearson Whiffin Recruitment Ltd :: Rochester, Kent :: today

Chasing outstanding debtor by telephone, fax and email * Arranging payment plans * Allocating payments to accounts * Produce weekly aged debtor reports * Various ad-hoc duties as and when needed If you have previous experience of the above duties, gained within a similar role, then please apply today for immediate consideration Benefits: Benefits - ...

Investigative Officers - York & Northallerton

Red Snapper Recruitment :: Northallerton, North Yorkshire :: over 30 days ago

... job training or equivalent. Attested and passed an Exhibits and Disclosure course (or equivalent). Post holders must have prior knowledge, skills and experience as an investigator. Ability to travel round the force area. PIP Accreditation Level 2 or if no accreditation is possessed there would be an expectation that the post holder would work ...

Service Charge / Property Accountant - UK Wide - *ALL LEVELS

BBL Technical Limited :: over 30 days ago

... with a full range of block management accounting duties including service charge budget setting, service charge arrears collection, year-end accounts reconciliation, credit control, contractor payments and any other associated accounting duties required As an established recruitment consultancy specializing in the residential property market ...

Part Time Accounts

Pertemps Burton Commercial :: Burton upon Trent, Staffordshire :: today

... Pay is £8.00 per hour. Our prestigious client is based in Burton upon Trent Staffordshire. Duties will include. Processing invoices/daily/receipts Payments direct to bank/credit card payments made Posting costs Get involved with monthly wage calculations Process payments to suppliers. There is the potential for this role to go permanent for the ...

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