CUSTOMER ACCOUNTS TEAM LEADER jobs in NORTH WEST ENGLAND, United Kingdom

Role: Accounts Receivable Team Leader Location: Blackburn, BB1 2FA - Office Based Contract: Full Time / Permanent...… We have an exciting opportunity available for an Accounts Receivable Team Leader to join our Transaction Shared Service centre...

Role: Accounts Payable Team Leader Location: Blackburn, Contract: Full-Time Hours / Permanent Salary...: £27,000 - £36,575 Dependent on experience & Bonus Scheme Company: EG Group About the Role… We have an exciting opportunity for an Accounts Payable Team...

This Accounts Receivable Team Leader position is a key role in our Accounting & Finance department. The... strong relationships with clients. Key responsibilities: Lead and manage the accounts receivable team. Ensure accurate and timely...

relationships with existing and prospective customers. The Customer Service Team Lead will report to the General Manager...Our client are an independent SBU that is part of a global group – They are fast-paced, customer-centric company...

relationships with existing and prospective customers. The Customer Service Team Lead will report to the General Manager...Our client are an independent SBU that is part of a global group – They are fast-paced, customer-centric company...

Ready to advance your career with a global leader that understands that success results from the incredible hardworking... billion leader that can provide you with stability and exciting challenges, whilst supporting your personal growth and career...

Job Description: Credit Control Team Leader Salford Quays Hybrid Working (up to 3 days WFH per week) Permanent... of our customers each and every day. As the Credit Control Team Leader, you’ll manage the Credit control team ensuring debt in...

. We are now looking for a Team leader (team manager) to oversee the running of the sales support team daily. The team is made up of technical.... Day to day task: Leading the Customer Service Team Ensuring customer orders are processed efficiently Oversee the...

Role: Provider Operations Team Leader Salary: £DOE Hours and Type: Full Time / Permanent / 37.50 hours per week.... Managing the workloads within the team and ensuring provider receive the best possible support and service ensuring BH...

are looking to recruit an Onboarding Team Leader to join their office in Central Manchester, where there is a hybrid working policy in place... of our clients Onboarding Operations department. As a Team leader, you'll inspire and motivate your team to give the best service...

Job Description: Accounts Payable Team Member Bupa Place, Manchester, M50 3SP Permanent Hybrid Working options... As Accounts Payable (Procure to Pay) Team Member, you will ensure that all requisitions that are placed, are progressed accurately...

Job Description: Accounts Payable Team Member Bupa Place, Manchester, M50 3SP Hybrid Working options (up to 3... to the lives of our customers each and every day. Role Overview As Accounts Payable (Procure to Pay) Team Member...

and drive growth. Working closely with the sales team, you will have 20 accounts where you will remain excellent customer... to Sale and happy to be in the office full time. I am currently working with a global leader based in Sale who are in the...

and historic precedents. Provide a full and detailed outline of the decision to Account Executive Team Leader/RM so informed sign... or opportunities associated with their client and debtor portfolio to Account Executive Team Leader or other the relevant parties...

through setting up and leading the key account team/managing internal resources Re-evaluate customer prioritisation... and maintain strategic business relationships with major accounts to promote brand awareness and secure profitable business...

to join their dynamic finance team. This role involves managing accounts receivable processes for French-speaking clients, ensuring timely... reports. Post debtors' invoices and credit notes, and allocate cash receipts to customer accounts. Perform monthly...

to join their dynamic finance team. This role involves managing accounts receivable processes for French-speaking clients, ensuring timely... reports. Post debtors' invoices and credit notes, and allocate cash receipts to customer accounts. Perform monthly...