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Showing 221 - 240 out of 1901

via KBM Training and Recruitment

As Credit Controller, you will report into the Credit Manager. Duties will include, but will not be limited to: negotiating payment terms with clients, chasing outstanding payments, reducing the company aged debt, managing a ledger of live account ... See more

2 years ago

via KBM Training and Recruitment

Accountabilities: Responsible for a portfolio of customers’ worth up to £25 million annual revenue. The production, reconciliation and explanation of complex scheduled payments received from customers. Resolve unallocated cash b ... See more

2 years ago

via KBM Training and Recruitment

This vacancy is offering between £30,000-£35,000 dependent on experience. Responsible for managing a number of key accounts. Bank reconciliation. Managing a high volume of customers, all B2B accounts. Escalate accounts wh ... See more

2 years ago

via KBM Training and Recruitment

This is a full time permanent job that requires you to be an integral part of the Credit function. Your main duties include; collection of debts within a timely manner, chasing business over the phone, liase with case handlers, answering queries, bui ... See more

2 years ago

via KBM Training and Recruitment

Main duties will include: Chasing payments by telephone or email Issuing statements and reminder letters Assisting tenants to set up Direct Debit payments Processing card payments Issuing notices to tenants and instituting debt recovery ... See more

2 years ago

via KBM Training and Recruitment

Main Duties: Manage own ledger ensuring that cash collection is made within customer payment terms To actively drive the reduction in invoice queries within the wider business Complete the 120 Day Debtors Reports for the business on a month ... See more

2 years ago

via KBM Training and Recruitment

Chase outstanding invoices - high volume Allocate payments to client accounts Produce aged debtor reports Placing accounts on hold Set and carry out credit checks Raise sales ledger invoices Respond to any queries See more

2 years ago

via KBM Training and Recruitment

What will the role involve? Running credit checks Answering queries via email and phone Running debtor reports Calling clients for payments Taking payments Liaising with the sales team on credit limits Additional benefits a ... See more

2 years ago

via KBM Training and Recruitment

The job involves making outbound calls to inform customers that invoices are due or overdue so will be advising customers to be prepared to make a swift payment and adhere to the agreed payment terms. You may have to investigate disputes and escalate ... See more

2 years ago

via KBM Training and Recruitment

Main duties: Take ownership of all matters concerning the timely collection of the Companys trade receivables. This is to include: Ensure that all customer invoicing and account records are accurate, complete and reviewed on a regular basis. ... See more

2 years ago

via KBM Training and Recruitment

Manage a high volume of customers. Communicate to customer’s base through inbound & outbound calls, emails - finding suitable ways to maintain payment plans and clear their overdue accounts. Managing multiple accounts. Negotiate pa ... See more

2 years ago

via KBM Training and Recruitment

Key duties and responsibilities Managing circa 1000 live accounts Chasing customers ranging in size from large Plc's, public sector and smaller independent businesses Chasing debts ranging from £350,000 to £5 Chasing debts ... See more

2 years ago

via KBM Training and Recruitment

What will the role involve? Chasing outstanding debts Running weekly debtor reports Responding to queries via email and telephone Producing credit reports Liaise with sales on credit limits and account information Additional ... See more

2 years ago

via KBM Training and Recruitment

What will the role involve? Raising invoices/credit notes as required Taking and processing payments via debit/credit cards Posting cash received onto the ledgers and ensuring correct allocation Sending regular statements Credit control ... See more

2 years ago

via KBM Training and Recruitment

The duties include: * Timely and accurate processing of invoices * Reconcile receipts and purchase orders * Working as part of the Purchase Ledger team to update and maintain unprocessed invoices * Contacting relevant personnel to discuss and r ... See more

2 years ago

via KBM Training and Recruitment

Summary and Key accountabilities of the role: Cash Collection: Actively chase all overdue debt and pre-emptive calls to ensure invoices due are paid on time in line with payment terms and credit limits. Order Release: Review stopped ... See more

2 years ago

via KBM Training and Recruitment

In Return, you will: Be provided study support to further progress your qualifications Work in a centrally located environment near easily accessible travel links Be rewarded with quick personal growth, benefitting from a large social team ... See more

2 years ago

via KBM Training and Recruitment

Reporting to the credit manager, this role will involve end to end management of both business and consumer accounts: - Conduct regular review of credit limits for existing customers using online credit references and trading history, suggesting a ... See more

2 years ago

via KBM Training and Recruitment

The key objectives of this role are To assist the Associate Director of Finance, oversee and manage the collection of customer accounts. To be responsible for the completeness and accuracy of the Debtor Ledger and ensure that any invoice quer ... See more

2 years ago

via KBM Training and Recruitment

Collections via phone and email Taking direct debit payments Working out payment plans Building rapport Managing high volume accounts Supporting with all credit control requirements and reducing aged debt What you'll get in re ... See more

2 years ago

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