Credit Administration Jobs in Staffordshire
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Search results - Credit Administration Jobs in Staffordshire
Robert Walters Careers-Cheadle (Staffordshire)
Controller you will have autonomy to ensure your portfolio is clean and aged debt kept to a minimum, developing relationships and repeat business.
3. As a support to the Credit Manager you will assist with various adhoc financial admin duties.
4. Maintain...
appcast.io -
Find an apprenticeship-Burton upon Trent
Level 2 (GCSE)
• Reference number
VAC1000244525
• Positions
1 available
What you will do in your working day
• The role will require the apprentice to make and receive contact with a range of our customers to manage credit accounts as well...
findapprenticeship.service.gov.uk -
Jark Recruitment-Whittington (Staffordshire)
My client based in the Stourport-on-Severn area is looking to recruit a full-time Finance Administrator on a permanent
basis to support the Credit Control Administrator
The main responsibilities of the role include
• Support the Credit control...
appcast.io -
Newcastle-under-Lyme
Finance & Admin Assistant
Newcastle-under-Lyme
Hours: Monday – Friday, 8:00am – 5:00pm (potential to be flexible)
Salary: Up to £23,000 per annum
Role overview
Our client is on the look out for an reliable and organised individual to join...
cv-library.co.uk -
Midas Recruitment-Tamworth
to support the smooth running of the company and offer top-tier administration support to a dynamic and well-rounded operations and sales team. Suited to a skilled and immediately available Administrator who can hit the ground running, with experience gained...
appcast.io -
Stone (Staffordshire)
documentation
Franking Post for collection
Taking credit card payments
General reception duties including, taking telephone calls and meeting/greeting customers inline with company standards
Liaising with customer by phone and email
General administration work...
cv-library.co.uk -
Freightserve-Tamworth
Invoicing and administration
• Building strong relationships with customers
• Aid credit controllers with the collection of overdue payments from suppliers and clients
Skills & Qualifications
• Experience with Freight
• High level attention to detail...
Alton (Staffordshire)
Controller and General Manager of the site.
Duties will include:
Maintenance and control of the purchase ledger including supplier reconciliations
• Sales Ledger control including the processing of sales invoices and credit notes
• Maintenance...
cv-library.co.uk -
Kyocera Unimerco Tooling Ltd-Lichfield
Overview:Accounts Receivable:Allocation of sales ledger payments across all European businessesRegular review of sales orders to release/withhold in accordance with customer credit terms, limits, and payment statusSet up Customer Discount AgreementsSet up new...
mindmatch.ai -
Reed-Lichfield
purchase ledgers, processing expenses, and producing reports. This role is integral to ensuring the accuracy and efficiency of our financial operations.
Day-to-day of the role:
• Enter purchase invoices and credit notes onto the SAP purchase ledger...
Norgren-Fradley
incoming calls.
• Manage outstanding order book, expedite and chase overdue orders. Update customer and maintain ownership of the order.
• Action and/or distribute incoming emails received amongst the team.
• Review daily the on-hold credit report, action...
Red Recruit Ltd-Lichfield
are accurately taken and entered into operations system, International, National, and cross trade
• Booking deliveries in with customers
• Liaising with suppliers / Origin Offices
• Build strong relationships with customers
• Invoicing and administration
• Ensure...
mindmatch.ai -
Tamworth
into operations system, International, National, and cross trade.
Booking deliveries in with customers.
Liaising with suppliers / Origin Offices.
Build strong relationships with customers.
Invoicing and administration.
Ensure Bookings made with Origin office.
Aid...
cv-library.co.uk -
Norgren-Fradley
Manage outstanding order book, expedite and chase overdue orders. Update customer and maintain ownership of the order.
• Action and/or distribute incoming emails received amongst the team.
• Review daily the on-hold credit report, action overdue invoices...
Rocester
player who is experienced in asset finance-based collections and recoveries. Proven knowledge of Consumer Credit Act lending is essential (c.15% of the company portfolio is Regulated). The role holder will have responsibility for managing arrears, default...
cv-library.co.uk -
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