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Part-time Credit Controller jobs in West Midlands

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PART TIME CREDIT CONTROLLER

Credit Control. Credit card statements through pegasus/opera cashbook. Ensure all accounts information is provided to the accountant. Adi rebate credits. Sales / purchase orders. Process supplier payments through systems online b...

CompanyInteraction Recruitment
AddressWest Midlands, England
CategoryAccounting & Finance
Salary£12.50 per hour
Job typePermanent, full-time
Date Posted 2 weeks ago See detail

Part time Credit Controller

Interaction Recruitment

West Midlands, England

£12.50 per hour

Credit Control. Credit card statements through pegasus/opera cashbook. Ensure all accounts information is provided to the accountant. Adi rebate credits. Sales / purchase orders. Process supplier payments through systems online b...

2 weeks ago seen See more...

Accounts Assistant / Credit Controller

Samco Silicone Products

Attleborough, Warwickshire

£23,000 - £27,000/annum

Manage and monitor the company's accounts receivable ledger, ensuring timely payment of debts. Communicate effectively with customers to chase up outstanding invoices and resolve any billing issues. Perform credit checks on potent...

4 weeks ago seen See more...

Credit Controller

Working Solutions Recruitment

Wolverton, Shropshire

£30,000 - £32,000/annum

Adhere to internal processes, procedures, compliance and internal controls, Data Protection and GDPR requirements. Primary responsibility for credit controlling customer ledger for reporting sales of new machines and service busin...

2 months ago seen See more...

Part Time Credit Controller

Workforce

West Midlands, England

15.00 GBP Hourly

Job Title: Credit ControllerLocation: Balsall Common CV7Department: Finance/AccountsJob Purpose: My client a family owned business are looking for a Credit Controller to manage the collection of finances and the resolution of acco...

2 months ago seen See more...

Credit Controller

Seymour John Ltd

Birmingham, West Midlands

£25,000 - £30,000/annum

Managing and collecting debts. Ensuring timely payment of debts. Following up payments and negotiating plans when required. Responding to relevant client enquiries. Checking and posting of receipts to accounting systems. Preparing...

2 months ago seen See more...

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