This is an end-to-end, sole charge Credit Control position reporting to the CFO. You will be responsible for everything from account applications to debtor management on both trade and commercial ledgers. As we operate within the construction and building industry, this presents unique challenges in managing our debt collection, and accordingly, you will need a minimum of 3 years of experience within this environment.
What is in it for me?
What will I be doing?
What do I need?
Apply now if you want to join a great team culture and become a part of a family that can offer exciting opportunities.
Job Summary NHS Blood and Transplant collects over 7,000 blood donations every day providing vital blood and blood products that...
Apply For This JobSo you’re keen to join the buzzing tourism and automotive industry?? Then you’re in the right place. We Are About...
Apply For This JobLOCATION: Remote Work SCHEDULE: Part-time Are you seeking an exceptional opportunity to launch your Marketing career? TalentKompass Deutschland, a premier...
Apply For This JobMonth End – Financial Processes Ensure finance policies, systems, processes, and reporting are adhered to. Balance sheet reconciliation and reporting...
Apply For This JobMinimum qualifications: Bachelor’s degree or equivalent practical experience. 5 years of experience in an Infrastructure-as-a-Service (IaaS) or Platform-as-a-Service (PaaS) sales...
Apply For This JobHarvest Restaurant, an award winning one hat restaurant, with an exceptional, high performing team. We excel in a professional and...
Apply For This Job