A recruitment agency is seeking an experienced Order To Cash Associate in Liverpool. The role involves managing accounts receivable processes, including billing, cash allocation, and credit control. Responsibilities include contacting customers for outstanding payments and resolving queries. Ideal candidates will have a strong background in an Accounts Receivable role within a fast-paced environment. This position is a 12-month contract with potential for extension or permanence, requiring on-site commitment four days a week.
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Greater Manchester
We are currently recruiting for an experienced Credit Controller to join a well-established business based in Wythenshawe on a 12-month fixed-term…
Wythenshawe, Greater Manchester
Credit Controller (12-Month Fixed Term Contract)Location: Wythenshawe, Manchester Salary: Up to £32,000 per annum Contract: 12-Month Fixed Term…
NG7, Basford, Nottingham
Nottingham | Interim Contract | £35,000 doe We’re currently recruiting for an Interim Accounts Receivable Specialist to join a growing business…
Nerston
Pertemps are delighted to be exclusively supporting a growing business in East Kilbride with the recruitment of a Senior Credit Controller/AR…
Harwell
Are you a proactive problem solver with experience in credit control and cash allocation? We have registered an exciting opportunity with our…
Redhill, Surrey
Credit Controller, 12 months - Fixed Term Contract Huntress is partnering with a well-established business to recruit a proactive and target-driven…
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