Credit Manager Jobs in Sheffield
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Search results - Credit Manager Jobs in Sheffield
Pratap Partnership Ltd-Sheffield
Job Description
We are recruiting a Credit Manager for amulti-billion pound turnover construction distributor based in Sheffield. This is a unique opportunity and would suit someone looking for the next step in their career:
• Competitive salary...
BTG Advisory-Sheffield
Controller to resolve queries and maximise the collections for internal and external clients.
Undertake Receivables work including review of sales ledgers, debt verifications, credit management etc.
Ensure you are aware of and work according to all Compliance...
joblookup.com -
Pratap Partnership Ltd-Sheffield
We are recruiting a Credit Manager for amulti-billion pound turnover construction distributor based in Sheffield. This is a unique opportunity and would suit someone looking for the next step in their career:
• Competitive salary + bonus + hybrid...
Hays-Sheffield
to play a key role in managing and improving our credit control processes. Chasing outstanding debts via phone, email, and letter
Allocating payments and reconciling customer accounts
Building strong relationships with clients to ensure timely...
Hays-Sheffield
Job Description
Credit & Collections Manager
• South Yorkshire
• Full time - Hybrid working
• Team Lead Your new company An exciting opportunity has arisen to join a multi-billion-pound turnover business as the UK Credit Collections Manager.
Based...
Broadgate-Sheffield
in safeguarding our financial health and ensuring robust risk management practices. Your key responsibilities will include:
• Leading the second line Credit Risk Function to optimize and embed the Credit Risk Management Framework.
• Promoting and ensuring...
Harnham-Sheffield
Experience as a credit risk analyst in an analytical position
• Experience developing credit risk strategy.
• Experience working in financial services
• Excellent communication skills
• Strong stakeholder management being able to manage upwards
• STEM Degree...
Credit Manager – Related jobs in Sheffield:
Hays-Sheffield
Your new company We're currently looking for a reliable and detail-oriented Credit Control Clerk. Manage a property portfolio, ensuring timely collection of service charges and effective credit control.
Process leaseholder payments, including daily...
BTG Advisory-Sheffield
Controller to resolve queries and maximise the collections for internal and external clients.
Undertake Receivables work including review of sales ledgers, debt verifications, credit management etc.
Ensure you are aware of and work according to all Compliance...
joblookup.com -
BTG Advisory-Sheffield
Undertake Receivables work including review of sales ledgers, debt verifications, credit management etc.
• Ensure you are aware of and work according to all Compliance requirements.
• Ensure that your performance operates in accordance with existing SLA’s...
Sheffield
SF are currently recruiting for an ongoing, temporary, credit controller based in Sheffield.
Long term ongoing
Hybrid following completion of training
£30,000pa
What you're responsible for
• Daily posting of cash received, ensuring bank...
cv-library.co.uk -
Harnham-Sheffield
in an analytical position
• Experience developing credit risk strategy.
• Experience working in financial services
• Excellent communication skills
• Strong stakeholder management being able to manage upwards
• STEM Degree
Benefits
Up to £55,000 + benefits...
Hays-Sheffield
to play a key role in managing and improving our credit control processes. Chasing outstanding debts via phone, email, and letter
Allocating payments and reconciling customer accounts
Building strong relationships with clients to ensure timely...
beBee Careers-Sheffield
business.
As a Credit Controller, you will be responsible for ensuring the effective management of accounts receivable, maintaining accurate records, and communicating with clients in a professional manner.
The ideal candidate will have significant...
Hays-Sheffield
to play a key role in managing and improving our credit control processes. Chasing outstanding debts via phone, email, and letter
Allocating payments and reconciling customer accounts
Building strong relationships with clients to ensure timely...
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