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The purpose of the role is: Set and deliver the strategy to maximise income from credit/consumer finance activities and controlling bad debt Develop propositions that meet consumer needs and enable the realisation of commercial ambitions Put in place appropriate processes, MI and governance to manage credit decisioning and scorecard rules,.
Under broad direction, is accountable for the performance and results of multiple related disciplines or sub-groups within the project controls function. Manages the delivery of functional objectives by providing leadership and direction to managers or professional staff.
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Accounts/Credit Control - East London, LondonShipping Credit Control urgently required for established Shipping Company based in East London.Minimum of 2 years credit control experience within shipping companyDuties to include:Receiving cheques.
Part Time Credit Control - CambridgeshireWorking part time, 20 hours per week, you will carry out the role of Credit Control for this Huntingdon based organisation. Other duties will include sales and purchase ledgers, invoicing and banking.
Accounts/Credit Control - East Midlands, East MidlandsThe Company:Working for an established clothing Manufacturer you will be part of a busy accounts team, liaising with customers to ensure that payments are received and made on time.
Accounts Admin / Credit Control - Horsham, West SussexJustin Tilbury is currently working with our client based in Horsham who is seeking an Accounts Administrator / Credit Controller. To start with a large proportion of the role will involve elements of credit control which will then evolve into an accounts admin role.
Z-Tech Control Systems are process and control system solutions providers with a difference. We are looking for a motivated individual with electrical or instrumentation trade certification to join our team as ICA Technicians.
Shipping Credit Control urgently required for established Shipping Company based in East London. Minimum of 2 years credit control experience within shipping company Duties to include: Receiving cheques and BACS.
We are seeking a Portugese speaking Credit Controller to join a successful firm in Nottingham on a permanent contract. This is an excellent opportunity where longer-term prospects exist. You will need to be fluent in Portugese and English and have some Credit Control or Finance experience.
Chasing outstanding payments by letter, telephone and email. Sending client reminder letters. Producing statements daily and monthly. Identifying overdue accounts. Processing payments. Raising Credit Notes. Reconciliation and banking of Accounts. Investigating and resolving customer queries.
We are looking for a Credit Control Administrator with at least 1 year's experience in Credit Control and 1 year's experience in an administrative role. The ideal candidate will be confident, self motivated, well organised and comfortable working in a high volume call environment.
The Company: Working for an established clothing Manufacturer you will be part of a busy accounts team, liaising with customers to ensure that payments are received and made on time. The Role: Chasing outstanding payments by letter, telephone and email.
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