CREDIT CONTROL jobs in YORKSHIRE THE HUMBER, United Kingdom #9

A retail business based in York is currently recruiting for a Finance Clerk to join their Credit Control Team... with other members of the credit control team plus branch managers across the area as well as their area manager and members...

our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies..., compliance and monitoring. Follow change control processes and participate in the review and approval of peer reviewed changes...

our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies... documentation. Follow change control processes and provide review and approval of peer reviewed changes. Provide comments...

a Credit Control position and who can demonstrate excellent communication and outstanding customer service. Ideally... right individual. Reporting into the Credit Manager, the main purpose will be to support customer accounts and obtain...

/ Credit Control environment Sales Ledger Knowledge Excellent attention to detail and high level of accuracy Strong problem... and to reply within a reasonable timescale Complete credit risk assessments with the analysis of old and new customers credit via...

About Us: One third of the UK working age population are unable to access affordable credit. We at Amplifi want... ethical lending via credit unions accessible to everyone in the UK. Amplifi Capital are one of the top 5 lenders in the near...

Payments, Client & Insurer Money Calculations and Credit Control. Responsibilities: Management of own workload effectively... for part-time, full-time, job share, and flexible hours. The Role: The purpose of this role is to process and control...

Credit Control Month end Bank reconciliations Supplier payments Month end reports Checking of production...

with credit control as appropriate. Responsible for weekly reporting on department KPI’s (including NPS, MY intelligence accuracy.... Credit notes trend analysis and improvements – drive credit notes to 2.5% of total invoices. * Ensuring the business meets...

information in billing Portals to improve invoice upload process and reduce issues * Liaising with Credit Control regarding...

a highly productive and motivated team of Control Assurance Leads to achieve high levels of quality output, through coaching... and training. Contribute suggestions to strategy from information identified through control assurance testing. Requirements...

on the accounts receivable, credit control and payroll, as well as other wider duties. Key responsibilities of the Finance.... Reconciling invoice records with outstanding and aged debt. Working with customers, sales representatives, and managers on credit...

by responding to inbound customer enquiries, supporting credit control and providing country-related administration working closely... accounts team with debt collection, credit notes and overpayments; Dealing with return product administration/complaints...

financial performance and demonstrating proactive financial management; attention to billing regimes, credit control, debt...

of insurance Premium collection and credit control, liaising with Finance Managers Claims management and quarterly claims...

and demonstrating proactive financial management; attention to billing regimes, credit control, debt collection, accounting procedures...

without them. Our dedicated support teams, ranging from secretaries to legal assistants, billing to credit control, and client care...