Credit Manager Jobs in Lancashire
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Search results - Credit Manager Jobs in Lancashire
Preston
Credit Controller!
Preston
Adecco are supporting our logistics company and are looking for a Credit Controller- based in the office Monday to Friday 37.5 hrs per week
Managing and overseeing the credit control process to ensure timely...
cv-library.co.uk -
Reed- UNLIMITED-Burnley
and be part of the core management team of the business.
Your responsibilities would include:
• monthly management accounts preparation
• financial reporting
• cash flow forecasting
• supplier payments
• credit control
• VAT returns
• Sage postings...
Preston
of a team, you’ll be primarily tasked with managing a sales ledger to ensure prompt payment from customers.
What You’ll Bring to the Team
• Previous credit control experience
• A strong team ethic
• Professional, confident telephone manner...
cv-library.co.uk -
Perch Group-Blackpool
including accounts payable, accounts receivable, customer cash transactions and expense reports.
Assist with sales ledger duties such as raising invoices, matching client files and payments.
Assist with credit control activities, e.g. liaising...
Preston
to management
Supporting credit reviews and recommendationsRequirements:
Essential:
Minimum 2 years' experience in credit control
Strong team player with excellent communication skills
Confident telephone manner and customer-focused attitude
Able to thrive...
cv-library.co.uk -
Perch Group-Blackpool
including accounts payable, accounts receivable, customer cash transactions and expense reports.
Assist with sales ledger duties such as raising invoices, matching client files and payments.
Assist with credit control activities, e.g. liaising...
HAYS-Accrington
Due to an increase in workload and increased demand, they are now seeking an experienced Credit Controller to join the team for an initial period of 6 weeks to assist them through these busy periods. Your new role In your new role, you will be managing...
Credit Manager – Related jobs in Lancashire:
Perch Group-Blackpool
including accounts payable, accounts receivable, customer cash transactions and expense reports.
Assist with sales ledger duties such as raising invoices, matching client files and payments.
Assist with credit control activities, e.g. liaising...
HAYS-Accrington
in workload and increased demand, they are now seeking an experienced Credit Controller to join the team for an initial period of 6 weeks to assist them through these busy periods. Your new role In your new role, you will be managing your own ledger...
mindmatch.ai -
Hays-Blackburn
diary notes and chase customers via phone and email. Collect fees related to unpaid direct debits and agent appointments. Maintain the good reputation of the company.
Handle incoming and outgoing calls professionally. Process credit/debit card payments...
Poulton-le-Fylde
Credit Control Agent
Poulton-le-Fylde, FY6 8JX – Office Based
£25,000 to £27,000 + Commission
On Target Earnings: £40,000+
What’s in it for you?
Competitive basic salary with uncapped commission
Realistic OTE of £40,000+
Full training...
cv-library.co.uk -
Preston
Credit Controller!
Preston
Adecco are supporting our logistics company and are looking for a Credit Controller- based in the office Monday to Friday 37.5 hrs per week
Managing and overseeing the credit control process to ensure timely collections...
adecco.com -
Preston
will include :
Chasing debt via telephone, letter and email
Setting up new accounts
Assisting in maintaining credit limits and assessing the risks of existing customers
Managing bad debts including liaison with debt collection agencies and solicitors
Resolving...
cv-library.co.uk -
Scalable-Skelmersdale
Sheet, Budgets, KPIs)
• Support with financial planning and data analysis
• Process invoices, manage credit control and debtor management
• Help with ad-hoc admin and travel management for the team
• Be involved in the wider business operations as we...
Perch Group-Blackpool
including accounts payable, accounts receivable, customer cash transactions and expense reports.
Assist with sales ledger duties such as raising invoices, matching client files and payments.
Assist with credit control activities, e.g. liaising...
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