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Credit Job Vacancies Nottinghamshire Jobs Employment |
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Nottinghamshire - To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately... and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy. Obtain timely Nottinghamshire - To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately... and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy. PRIMARY Multilingual Europe - Nottingham - To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately... and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy. Multilingual Europe Ltd - Nottingham - To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately... and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy. Setting up EMBS (People Transfer) - Nottingham - and personal legal services. With the need for an additional 2 people to join there credit/debt control team applicants will need to have previous... experience in either credit control, collections or the legal debt recovery process and procedure organisations follow. Possessing good communication Chase and Holland - Nottingham - is looking for a Credit Controller to join their expanding Finance team. You will be working in a small Credit Control team. Your duties will include... - Requesting credit notes where necessary The ideal candidate will have previous experience in Credit Control and manufacturing experience Multilingual Europe Ltd - Nottingham - To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately... and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy. Setting up UKStaffsearch - Nottingham - Spring Personnel are recruiting for a Temporary, part-time credit controller for a leading wholesale company. This role, based in... Nottingham will help to minimise the risk of loss from bad debts; chasing customers with overdue debt, and restricting or denying credit to those who Multilingual Europe - Nottingham - To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately... and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy. Multilingual Europe - Nottingham - To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately... and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy. Nottingham - you will be fluent Italian and ideally have previous knowledge of Credit Control. Where specific UK qualifications are required we will take into account... overseas equivalents. Leading business based in Nottingham seeks Italian speaking Credit Controller to join on a temporary basis. Up to &18k Page Nottingham - per hour Job Seekers Search for Jobs by Recruiters Popular Searches Spanish with French Credit Control Assistant Posted: 22/05/12 Recruiter...: Reference: 4548070 Type: Permanent Salary: £15,000 - £18,000 Annual Location: Nottingham, Nottinghamshire Description: Spanish with French Credit Control Nottingham - To assess and control the level of credit risk on specific remit accounts and to ensure that all customer accounts are accurately... and promptly maintained, ensuring the efficient release of orders to maximise sales whilst having regard to the Company credit policy. PRIMARY Ambitions Personnel - Newark-on-Trent, Nottinghamshire - a Sales ledger/Credit controller for our client based in Newark. Working hours will be Monday-Friday 8.00am-5.00pm with 1 hour lunch. Previous Blusource Professional Services - Nottingham - Blusource finance are currently recruiting for a Credit Control Administrator to work within a busy Credit Control department for a leading... to at least 6 months office admin experience, Credit Control exposure would be a bonus but is not essential. This would be a fantastic opportunity Bond Recruitment - Nottingham - Spanish and Italian speaking Credit Control Assistant Location: Nottinghamshire Our client, an international company with offices all over... the world is looking to recruit a Spanish and Italian speaking Credit Control Assistant. Job description: - maintaining accounts receivable Chase and Holland - Nottingham - Our client, a large international company based in Nottingham, is looking to recruit a Spanish and French Speaking Credit Controller. The... details - Cash allocation - Processing credit notes - Reconciling the accounts receivable ledger - Preparing legal documentation - Resolving customer Blusource Professional Services - Nottingham - Blusource Finance are currently recruiting for a Credit Controller for a leading construction company based in Northamptonshire the ideal... will need experience within credit control and have fantastic communication skill both dealing with internal and external colleagues and clients The Chase and Holland - Nottinghamshire - Our client, a large international company based in Nottingham, is looking to recruit a German speaking Credit Controller. The role... - Processing credit notes - Reconciling the accounts receivable ledger - Preparing legal documentation - Resolving customer queries - Other ad-hoc Chase and Holland - Nottingham - Our client, a large international company based in Nottingham, is looking to recruit a French and Spanish Speaking Credit Controller. The... details - Cash allocation - Processing credit notes - Reconciling the accounts receivable ledger - Preparing legal documentation - Resolving customer No more job vacancies found, Sorry. |