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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

What will the role involve? Ensuring monies into the business are received within set payment terms. Chasing due payments via telephone maintaining a professional approach and continuing to build valuable customer relationships. Credit chec ... See more

2 years ago

via KBM Training and Recruitment

Key Responsibilities Provide a comprehensive credit control service - pursue debtors frequently and effectively by telephone, email and letter to secure payment within Kennedys agreed payment terms Proactively engage fee earners and partners ... See more

2 years ago

via KBM Training and Recruitment

Reporting to the credit manager, you will take ownership of an international ledger. You will have a mixed portfolio of high volume and high value clients. Your duties will include; proactive cash collection via telephone and email, resolving queries ... See more

2 years ago

via KBM Training and Recruitment

This vacancy is offering up to £25,000 per annum Dependent On Experience and there will be an opportunity to achieve a 10% bonus each month if collections targets are met. Responsible for managing a number of key accounts. Reconcil ... See more

2 years ago

via KBM Training and Recruitment

The duties: • Produce aged debtor reports • Chase debt alongside the aged debtor report within agreed timeframes • Negotiate repayment terms • Issue chasing letters where required • Issue legal letter when requ ... See more

2 years ago

via KBM Training and Recruitment

he day to day activities of the role include:  Cash Allocation Chasing all outstanding debt via phone, letter and e-mail in line with the companies KPI's and terms of business Sending copy invoices, proofs of delivery and sta ... See more

2 years ago

via KBM Training and Recruitment

What will the role involve? Collecting high volume, mixed value aged and current debt by telephone and email; Resolving all associated credit control queries and escalating problematic accounts to the Accounts Receivables Manager; Reconcili ... See more

2 years ago

via KBM Training and Recruitment

Role responsibilities will include but not limited to: Prepare the monthly invoices for the business Prepare weekly bank reconciliations Prepare the month end close down process Work within the credit control team to manage all clients an ... See more

2 years ago

via KBM Training and Recruitment

What will the role involve? Processing supplier invoices Dealing with payment queries Raising sales invoices and chasing outstanding payments Allocating and reconciling cash Completing bank reconciliations Ad hoc duties as requested b ... See more

2 years ago

via KBM Training and Recruitment

Duties will include (but not limited to): Chasing debt from 20 Local Authorities across the North West Hold a ledger value of approximately £2.5million, which will involve navigating Local Authority portals Deal with queries via telep ... See more

2 years ago

via KBM Training and Recruitment

What will the role involve? Business to business credit control via the phone and email while building rapport with key clients. Monitoring the debtor book on a daily basis and updating senior management on progress. Re-negotiating payment ... See more

2 years ago

via KBM Training and Recruitment

The role is Monday to Friday full time hours with parking on-site. You do not need direct Credit Control experience however you must have strong office based customer service experience as a minimum. Key responsibilities will include: Search ... See more

2 years ago

via KBM Training and Recruitment

£

South Yorkshire - Sheffield

Duties & Responsibilities: * Maintain a clean ledger, minimise overdue debt; and maximise cash receipts * Ensure payments are allocated to customers account to avoid unnecessary ageing * Prioritise collection activity on the ledger for great ... See more

2 years ago

via KBM Training and Recruitment

Duties will include: *Telephone based Credit Control *Working to strict targets *High volume transactions *Deal with complex sales ledger accounts *Resolve invoicing queries *Raising & Processing Sales invoices *Matching payments against ... See more

2 years ago

via KBM Training and Recruitment

Your new role This is a full time permanent job that involves more than just collecting the debt. Building relationships with clients and up selling where possible is a key aspect of the job. Your typical duties include; report to the relationship ... See more

2 years ago

via KBM Training and Recruitment

· Communication and building trust with a portfolio of customers / clients · Chasing late payments · Discussing any issues around payments and making finance agreements to move forward · Entering all information into th ... See more

2 years ago

via KBM Training and Recruitment

£

South East England - London

Communication and building trust with a portfolio of customers / clients Chasing late payments Discussing any issues around payments and making finance agreements to move forward Entering all information into the bespoke sy ... See more

2 years ago

via KBM Training and Recruitment

Your responsibilities for this role may include, but are not limited to: Review and reconcile credit control reports and broker / customer statements to collect funds and achieve effective Credit Control. Take ownership of the ledger and ensu ... 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

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