CREDIT SUPPORT jobs in PENDLEBURY GREATER MANCHESTER, United Kingdom #3

centralised planning team to ensure work is being effectively scheduled and carried out. Support the culture of 'One BV... as You Earn scheme & Travel Insurance Health and Wellbeing Support through; Mental Health First aiders, Employee Assistance...

Probation) Responsibilities: Ownership of debt verifications and ensuring they are completed in line with credit... administration of ledgers, credit control, collection activities and allocation processing with ownership of the following...

applied across different regions. Credit Management: Take the lead in generating credit memos for the entire region... while extending your support to other regions as needed. Use your expertise to meet and even surpass KPIs and metrics, ensuring...

and credit cards. Processing invoices. Raising invoices. Raising POs. Assist in the preparation of monthly financial reports.... Support wider finance team with ad-hoc finance related tasks. Finance Assistant - PART TIME - Central Manchester - TEMP...

daily operations and providing internal support for the business on accounts and HR. If you are A proactive person... administration, accountancy, or a related field You day will consist of Xero - Invoicing, credit control, reconciliation...

on check-in. · Adhere to all hotel credit policies, taking care with payments and seeking support from the departmental... our hotels including F&B discount (subject to individual outlets) · Personal Development: programs designed to support...

opportunity to work within the heart of the underwriting support function liaising with customers, brokers and international... lifecycle of bonds and in relation to credit control. Check the processing accuracy of others in the team after full training...

. Here are some of the key responsibilities: Finance: Utilise Xero for invoicing, credit control, and reconciliation. Oversee... expenses and invoices for payment. Manage office costs and credit card spending. HR/Culture: Take charge of high...

the way we work with our clients and how we support our teams. But we’re more than just a law firm – we’re a team... of our friendly and inclusive environment. We’ll value you for who you are and what you bring. We support each other and push...

processes. Comprehensive support will be provided to help you excel in this position. Key Responsibilities: Purchase Ledger..., credit notes, credit card transactions, and expenses, ensuring compliance with regulatory standards. Financial Processes...

Hours: 35 hours FTC for 12 months Closing date: 9th July 2024 Interview date: 10th July 2024 Support... and credit control Someone who is used to exceeding their KPI’s and providing a great customer service. An understanding...

. About the team: The role is part of the wider Global Revenue Operations team and will support the delivery or transformational... change into the Global Billing, Global Collections, Customer & Investigations, Credit Rejections, Revenue Assurance...

and execute plans to reactivate lapsed customers to boost brand base growth. To utilise customer segmentation to support customer... within the customer lifecycle for targeted and personalised comms. Support customer loyalty schemes to surprise and delight...

Manager to support the day-to-day transactional finance tasks, which includes; Managing the finance inbox, handling the... Purchase Ledger, Administering Supplier Accounts, Producing Sales Ledger Reports, Conducting Credit Control. The role...

collaboratively with relationship team colleagues and the wider CCB community. If you’ve well-developed credit and portfolio... techniques, working within approved credit processes and appetite frameworks Demonstrating financial modelling, technical...

Credit Controller and Billing teams to gather vital billing information and assist with any queries. Accurately record.../purchase ledger/credit control environment is desired but not essential. Knowledge and experience of using Microsoft packages...

as required by the Credit Facility, including reminders, rollovers & rate sets Calculating interest rates for each accrual period... Collecting of financial statements and compliance requirements from client as required by the Credit Facility, forwarding...