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via KBM Training and Recruitment

Day to day responsibilities include: Pursuing arrears by telephone, letter and email Building effective relationships through rapport building and regular communication Reporting on aged debt and forecasting incoming payments Regularly pr ... See more

2 years ago

via KBM Training and Recruitment

Your responsibilities will include: • Undertaking a monthly and quarterly invoicing process, as well as weekly sweeps of uncharged rents, service charges and insurance • Allocating cash received to tenant accounts, reconciling bank accoun ... See more

2 years ago

via KBM Training and Recruitment

You will be responsible for ensuring overdue invoices are chased on a regular basis. This role will also require allocating payments received, ensuring invoices and credits are checked and raised in a timely manner, processing direct debit collection ... See more

2 years ago

via KBM Training and Recruitment

£

South East England - Kent

You will need to be available immediately and have extensive experience within high volume chasing debt, following all procedures and different approaches to reducing aged/bad debt, providing the highest customer service at all times. Other duties ... See more

2 years ago

via KBM Training and Recruitment

Duties: 40+ inbound and outbound calls Managing over 1,000 live accounts Setting up new supplier accounts Handling invoice queries Benefits: Home working Bonus schemes Being part of a FTSE 100 and award winning team Compa ... See more

2 years ago

via KBM Training and Recruitment

Duties and Key Responsibilities: • Ensuring Customers are chased for payments in line with payment terms • Processing sales and purchase invoices • Dealing with customer queries • Dealing with supplier queries • Comple ... See more

2 years ago

via KBM Training and Recruitment

Working as a business to business credit controller you will be joining a market leading organisation on an ongoing temporary basis. Working as a part of a team of credit controllers you will be tasked with reducing aged debt and managing your own le ... See more

2 years ago

via KBM Training and Recruitment

Working as a business to business credit controller you will be joining a market leading organisation on an ongoing temporary basis. Working as a part of a team of credit controllers you will be tasked with reducing aged debt and managing your own le ... See more

2 years ago

via KBM Training and Recruitment

This role will cover all aspects of credit control including; credit checking clients, dealing with client queries, administrating credit procedures and collecting over the phone. This role will include the management of over 250 clients. What you ... See more

2 years ago

via KBM Training and Recruitment

What will it entail? Handling daily payments Allocating cash Dealing with queries Chasing overdue debt Running credit checks Renegotiating credit limits Producing customer statements Producing reports and consolidated invoices O ... See more

2 years ago

via KBM Training and Recruitment

Reporting to the Finance Director, you will be required too: Issuing monthly statements Emailing/telephoning customers chasing payment dates Instigating legal action - issuing letter before action and continuing through when necess ... See more

2 years ago

via KBM Training and Recruitment

Check customer's credit and approve or deny applications based on company standards and requirements Negotiate payment plans with customers and set up loan terms and conditions Maintain accurate records of loans, analyse the effectiveness ... See more

2 years ago

via KBM Training and Recruitment

Main responsibilities: Management of client debt balances and chasing outstanding accounts Reporting of aged debt Bank reconciliations Liaise with internal and external bodies to resolve queries Issuing monthly statements to business cu ... See more

2 years ago

via KBM Training and Recruitment

1) The daily chasing of debtors, via telephone and email in order to recover out-standing debts 2) Adhering to your personal KPIs to ensure monies are collected and targets are hit 3) Ensure smooth collection of debts and establishing relations ... See more

2 years ago

via KBM Training and Recruitment

Main responsibilities: Management of client debt balances and chasing outstanding accounts Reporting of aged debt Bank reconciliations Liaise with internal and external bodies to resolve queries Issuing monthly statements to business cu ... See more

2 years ago

via KBM Training and Recruitment

This is a full time 6 Month FTC role with view for it to go permanent, that involves more than just collecting the debt. Building relationships with clients and up selling where possible is a key aspect of the job. Core areas of focus are: * Chasin ... See more

2 years ago

via KBM Training and Recruitment

You will have the following duties: *Credit Control *Reconcile sales ledger accounts *Sending statements, invoices and reminders to customers. *Identifying changes in payment patterns *Maintaining accurate records of all chasing activity. *Inte ... See more

2 years ago

via KBM Training and Recruitment

Responsible for the UK entity covering EMEA and APAC Cash collection for outstanding debts Credit risk assessments for existing customers, identifying where the risks are Ensuring company credit policy is adhered to Managing system changes ... See more

2 years ago

via KBM Training and Recruitment

Your new role The main purpose of the role is to administer a comprehensive credit control process from end to end for both a varied ledger, with customers from primarily the UK but also Ireland. Your key responsibilities will include: Managin ... See more

2 years ago

via KBM Training and Recruitment

WHAT DOES THE ROLE INVOLVE: - Responsible for Credit Control - full process - Managing and chasing debt via telephone and email - Managing a ledger - Daily cash collection - Investigating credit control queries - Debt monitoring ... See more

2 years ago

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