Total 1,124 Finance / Banking / Insurance job vacancies in Livingston, West Lothian, United Kingdom

• Provides advice and guidance to program managers and Contracting Officer's Representatives on contracting procedures, including providing assistance in the development of acquisition packages.
• Plans, negotiates, leads, and administers procurements of goods and services, which may include specialized, state-of-the-art, critical or scarce requirements using Federal Acquisition Regulation procedures.
• Performs procurement planning, including: advising program officials in the development of procurement objectives, constructing the contractual vehicle, and facilitating creation and maintenance of acquisition plans, appropriate milestone charts and related schedules.
• Advises on the performance objectives to be used and assists in the preparation of requirements documents, such as performance work statements, statement of objectives, and statements of work.
• Serves as sole negotiator for program customer on procurement actions. Plans and coordinates negotiation strategy and leads the negotiations to develop contract prices and terms.
• Performs contract administration. Responsibilities include incremental funding, preparation of rate and price adjustments, redirection of effort, coordination of time extension, incorporation of change orders, issuance of stop work orders, issuance of cure notices or show cause letters, final payment, and contract closeout.

Search Consultancy is excited to be assisting in the recruitment of a Credit Controller for a full-time, permanent role based in Castleford. Our client is looking for an experienced and detail-oriented individual to join their finance team.

This is a fantastic opportunity for an individual with previous Credit Control experience to join a fast-growing and dynamic company.

The role will involve daily monitoring of debtor balances, chasing outstanding payments, and ensuring debts are collected within terms following each sale. You will be responsible for the end-to-end management of the company sales ledger, from raising sales invoices and monitoring payments to escalating slow receipts. Additionally, you will resolve queries with internal and external stakeholders, process cash receipts and refunds, and proactively manage the debtor position, contributing to weekly and monthly debtor reviews. The role also includes general finance administration and ad-hoc tasks as needed.

To be considered for this role, you should have previous experience in sales ledger, credit control, or accounts receivable. You must be able to work under pressure and meet deadlines, with exceptional attention to detail and an organised approach. Strong communication skills, both written and verbal, are essential, along with the ability to work effectively both independently and as part of a team. Experience with Microsoft Excel and working in a fast-paced environment is also required.

Salary based on experience plus benefits package.

If you're looking to join a growing company in an exciting industry, apply today!

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.