7 jobs found in Basildon

Credit Controller Hybrid Location : Basildon Hybrid Salary : £23,000 - £25,000 (DoE) Contract : 4 Months FTC, Full time Why do we want you? As an experienced Credit Controller, ideally B2B and B2C credit control, including reducing DSO and ledger balances, you will support the Credit Control team in a busy environment. You have a professional manner when contacting customers for payment. You're happy working independently, but also enjoy achieving results as part of a team. You enjoy reviewing processes to improve ways of working and easily adapt to changes around you. A bit about us. We re Wilmington PLC, a 12-brand group united by governance, risk and compliance. Acting as a trusted partner across our Intelligence, Training & Education divisions, we help our customers to do the right business in the right way as they navigate the Regulatory Compliance landscape. If you re looking for innovation, opportunity, and community, you ll find them all...

Power BI Developer - Essex/Hybrid - £80,000 I am working with a UK based international retailer who are looking for a Power BI Developer to join their well established IT team. Reporting into the BI Manager you will take ownership for the Power BI reporting suite across the business. You will look to maintain and develop the current suite of reports whilst looking into new opportunities to deliver improved insights to departments across the business. You will work closely with both technical and non-technical stakeholders to gather their requirements for reporting before building out visualisations and presenting insights back to them. This is a commercially focused end-to-end role where the reports you develop will have a huge impact to the success of the organisation. Longer term, the organisation are looking at how the can utilise AI functionality and predictive analysis to gain further insight from their data. This is a fantastic opportunity to join an organisation who...

Credit Controller - Hybrid Location : Basildon - Hybrid Salary : £23,000 - £25,000 (DoE) Contract : 4 Months FTC, Full time Why do we want you As an experienced Credit Controller, ideally B2B and B2C credit control, including reducing DSO and ledger balances, you will support the Credit Control team in a busy environment. You have a professional manner when contacting customers for payment. You're happy working independently, but also enjoy achieving results as part of a team. You enjoy reviewing processes to improve ways of working and easily adapt to changes around you. A bit about us. We're Wilmington PLC, a 12-brand group united by governance, risk and compliance. Acting as a trusted partner across our Intelligence, Training & Education divisions, we help our customers to do the right business in the right way as they navigate the Regulatory Compliance landscape. If you're looking for innovation, opportunity, and community, you'll find them all...

Accounts Payable Assistant - Hybrid Location: Basildon, SS14 Salary : £22,000 - £24,000 per annum, DOE Contract : Full time, 12 months FTC Why do we want you We are eager to have you join our team as an Accounts Payable Assistant because your strong attention to detail and proficiency in financial processes will be invaluable in maintaining accurate and efficient accounts payable operations. Your dedication to ensuring precise and timely transactions is what we're looking for. A bit about us. We're Wilmington PLC, a 12-brand group united by governance, risk and compliance. Acting as a trusted partner across our Intelligence, Training & Education divisions, we help our customers to do the right business in the right way as they navigate the Regulatory Compliance landscape. If you're looking for innovation, opportunity, and community, you'll find them all and more here. As our Accounts Payable Assistant, you will deliver the AP function on a daily basis...

Accounts Payable Assistant Hybrid Location: Basildon, SS14 Salary : £22,000 - £24,000 per annum, DOE Contract : Full time, 12 months FTC Why do we want you? We are eager to have you join our team as an Accounts Payable Assistant because your strong attention to detail and proficiency in financial processes will be invaluable in maintaining accurate and efficient accounts payable operations. Your dedication to ensuring precise and timely transactions is what we're looking for. A bit about us. We re Wilmington PLC, a 12-brand group united by governance, risk and compliance. Acting as a trusted partner across our Intelligence, Training & Education divisions, we help our customers to do the right business in the right way as they navigate the Regulatory Compliance landscape. If you re looking for innovation, opportunity, and community, you ll find them all and more here. As our Accounts Payable Assistant, you will deliver the AP function on a daily...

About the company: AJ Chambers is pleased to be representing a highly driven company who is a UK market leader in underfloor heating. This company is part of the Highbourne Group, a private equity backed plumbing and heating group based in Northampton, and is seeking a Finance Business Partner to support the Finance Director with opportunity to progress to the role of Commercial Director. Duties and responsibilities include but are not limited to: Leadership of management accounts team Review and sign off monthly payroll Presenting financial info to business and group leaders Production of monthly business performance pack Work with non-finance managers to drive budgeting process Qualifications and skills: CIMA or ACCA qualified Strong Excel skills Highly IT literate - comfortable operating and learning new systems Excellent verbal and written communication skills Ability to work under pressure Benefits: Competitive salary of £60-£65k Hybrid...

Reed Accountancy are delighted to be working with a local based business who are looking for an experienced CREDIT CONTROLLER Main Purpose of RoleIn this role you'll be working as part of a team to reduce debt and answer queries in line with company policy and procedure. Responsibilities include;• Chasing customers for payment by phone and email.• Keeping the credit control system up to date with clear notes.• Handling customer account queries and updating the issue tracking system.• Reconciling customer accounts including withholding tax and exchange rate differences.• Identifying and allocating cash• Initiating refund of credit balances• Working to challenging cash targets.• Joining regular discussions about processes, strategy and improvements.• Attending meetings within the group, occasional travel may be required.• Identifying and escalating potential bad debts to management• Managing Ledger and Relationship with Businesses • Performing Month End reporting duties...