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Credit Specialist Jobs in Blackburn

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Search results - Credit Specialist Jobs in Blackburn
Spencer Clarke Group-Blackburn
An exciting opportunity has arisen for an experienced Credit Controller to join a vibrant & well respected manufacturing business in the Blackburn area on a permanent basis. As the Credit Controller, you'll play a vital role in supporting...
Robert Half-Blackburn
and responsibilities of the Accounts Payable Specialist will include:Manage allocated AP accounts, adhering to all related policies and compliance measuresProcess non-purchase order and purchase order invoices for paymentPost invoices/credit notes as per business...
appcast.io -
Blackburn
An exciting opportunity has arisen for an experienced Credit Controller to join a vibrant & well respected manufacturing business in the Blackburn area on a permanent basis. As the Credit Controller, you'll play a vital role in supporting...
cv-library.co.uk -
Hays Accountancy and Finance-Blackburn
control of bookkeeping and updating financial reports. Your responsibilities will include dealing with supplier queries, negotiating prices and terms, processing purchase and sales orders, and managing credit control. You will also be responsible...
Spencer Clarke Group-Blackburn
An exciting opportunity has arisen for an experienced Credit Controller to join a vibrant & well respected manufacturing business in the Blackburn area on a permanent basis. As the Credit Controller, youll play a vital role in supporting the Finance...
creditcontroljobs.co.uk -
Robert Half-Blackburn
a successful organisation. You will be responsible for leading and motivating a team of Accounts Payable Specialists.Duties & Responsibilities:* Lead and motivate a team of Accounts Payable Specialists - Managing and coordinating the day to day activities...
appcast.io -
Eventus Recruitment Group-Blackburn
for office and client accounts.  •  Oversee the prompt closure of client files.  •  Produce monthly bank reconciliations.  •  Process and check CHAPS, BACS, Faster Payments and Cheques.  •  Liaise with the credit control function re outstanding client invoices...
mindmatch.ai -
Blackburn
team. Your New Role as the Accounts Payable Team Leader:  •  Lead and motivate a team of Accounts Payable Specialists - Managing and coordinating the day to day activities of the AP Team  •  Exhibit positive role model behaviour, ensuring...
cv-library.co.uk -
EG Group-Blackburn
Role: Accounts Receivable Specialist Location: Blackburn, BB1 2FA – Office Based Contract: Full-Time Hours / Permanent Salary: £23,860 - £27,000 Dependent on experience & Bonus Scheme Company: EG Group About the Role… Our Transactional Shared...
surfingwave.app -
Kenton Black-Blackburn
team. Your New Role as the Accounts Payable Team Leader:  •  Lead and motivate a team of Accounts Payable Specialists - Managing and coordinating the day to day activities of the AP Team  •  Exhibit positive role model behaviour, ensuring...
Hays Accountancy and Finance-Blackburn
control of bookkeeping and updating financial reports. Your responsibilities will include dealing with supplier queries, negotiating prices and terms, processing purchase and sales orders, and managing credit control. You will also be responsible...
gaapweb.com -
Uxbridge Employment Agency-England
Accounts Receivable, Debt Collection, Finance Administrator, Collections Coordinator, Immediate Start, Uxbridge, Accounts Management, Finance Support, Temporary Finance Role, Credit Control Specialist
JBR Capital-England
Job Description JBR Capital is a bespoke specialist high-end vehicle finance lender dedicated to enabling customers to transform their automotive passion into reality. We combine the expertise of our colleagues with the efficiencies of cutting-edge...
Uxbridge Employment Agency-England
Privacy Notice. Keywords: Credit Controller, Accounts Receivable Specialist, Debt Collection Officer, Finance Administrator, Collections Coordinator, Credit Control Specialist, Client Accounts Assistant, Cash Collection Specialist, Uxbridge, Central...
Kasmir Associates-England
process progressing to LBA  •  Working from a specialist telecommunications billing platform as well as a new credit control software  •  Ensuring the invoicing process is followed through.  •  Contacting clients by telephone, email and post  •  Managing more...
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