Page Personnel

Typically, your role could involve elements of the following:

• Chasing outstanding debts by telephone and letter
• Managing a ledger of clients
• Allocating incoming payments<...
  
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You will be responsible for collections via phone, letter, fax and email, working on a variety of clients from large companies down to one-person enterprises. Roles will involve duties through to ...

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This is an excellent opportunity for candidates who are interested in meeting and exceeding cash collection targets and time scales.

Working within a large team you will be allocated your ow...

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Typical roles involve the following duties:

• Chasing outstanding debt via email, sending out collection letters and also via phone collection
• Negotiating repayment terms and sched...
  
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Reporting into the Finance supervisor you will be responsible for income generation / collections and sales ledger administration

- Processing of daily cash receipts

- Reconciliations o...

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We are looking for credit controller's who are available for an immediate start or within a week's notice for temp-perm positions in Nottingham.

You must have the following experience:

This is what you can expect to be responsible for in one of the roles in question:

• Working as a key part of a team to effectively maximise cash collection from blue chip and other large ...
  
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The role will entail:

• Chasing outstanding debt by telephone letter and fax.
• Liaising with the sales team to put accounts on stop where payment not received.
• Raising sales...
  
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The roles may vary slightly between companies' however the main focus of each role will encompass the following:

• Effectively manage a portfolio of Client Accounts

• Liaise closely w...

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While some Credit Control positions may vary - main duties would include:

• Chasing outstanding debt via telephone, fax and email
• Liaising with other areas of the finance d...
  
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Accounts Assistant roles vary between placement however the main responsibilities would be:

• Maintain Purchase Ledger
• Maintain Sales ledger
• Credit Control
• Reconcil...
  
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We are always looking for people with purchase ledger experience. Potential roles will involve invoicing, matching and batching or orders as well as statement reconciliation.

We are looking...

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This Dutch Speaking Credit Controller role will be based within a finance department in North Nottingham and will involve chasing outstanding payments via telephone and resolving queries.

Y...

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Our clients include media companies, leading clothes manufactures, World wide global businesses and also local businesses.

Some of the main duties could include:

• Sales Ledger
<...

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Duties Include:

• Accurate and timely allocation of all monies received
• Assist in making sure company debts are collected on time whilst maintaining pleasant working relationship ...
  
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The role of Account Assistant will include but not be limited to the following:

• Purchase Ledger, Sales ledger, credit control and Payroll duties
• reconciling Bank accounts
<...

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Our client is looking for a Finance Manager to supervise a team of five accounts staff. Areas of responsibility will include:

• To manage the output of Management Accounts

• To prepare...

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The role based in the City of London for a credit controller

• Ensure the timely delivery of all collection letters to clients via post or email
• Contacting and liaising with client...
  
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Your role will to be to control your ledger and be responsible for -

• Chasing debt via phone, fax and e-mail
• Negotiating payment terms with clients
• Carrying out credit ch...
  
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We are currently looking for Credit Controllers - German, French and Spanish Speaking.

Our clients offer full training opportunities, they are very keen on looking at candidates with a stro...

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