Job Listing
Showing 281 - 300 out of 1901
via KBM Training and Recruitment
Middlesex - Perivale
· Actively contact debtors in a professional manner to enable the debt to be fulfilled by the customer · Providing timely and regular reconciliation of the sales ledger balances, presenting information in a clear manner that can be p ... See more
via KBM Training and Recruitment
London - 1 Finsbury Square
Duties: Ensuring debts owed are managed and paid on time Query resolution within the organisation and with external customers Keeping up to date with your own aged debt reports and phoning off the back of this data to maximise the collectio ... See more
via KBM Training and Recruitment
Cheshire - Warrington
Key responsibilities include: Calling clients to advise how the invoicing works whilst building rapport and delivering an excellent client service Chasing third parties to ascertain whether the client has been paid Emailing & calling cl ... See more
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Hampshire - Basingstoke
What will the role involve? Assist with the management and development of the team Monitor the teams KPI's Sort and track accounting records Payment analysis both monthly and quarterly Run credit checks on new customers A ... See more
via KBM Training and Recruitment
South East England - London
Your new role This is a full time permanent role with standard working hours of 9-5 which the flexibility to start earlier/later. This is to support the international market which has been reason behind the rapid company growth. This is a job that ... See more
via KBM Training and Recruitment
South East England - London
Responsibilities will include but not be limited to; - Liaising with clients on a daily basis by phone and email in order to obtain payment for invoices - Allocating payments received into our factoring bank account on a daily basis. Payments a ... See more
via KBM Training and Recruitment
England - Newcastle upon Tyne, Tyne and Wear
Duties:- Carrying out credit control calls Ability to adapt tone of call to suit the situation Dealing with invoice queries and resolving issues to enable payment Recording calls and accurate data input Reporting to Senior Management te ... See more
via KBM Training and Recruitment
Dorset - Bournemouth
In the role you will be ensuring that outstanding monies owed to PCC from our external customers are paid on time and to agreed payment terms You will pursue and monitor customer queries to make certain they are resolved as promptly as possible. ... See more
via KBM Training and Recruitment
South East England - London
The main responsibilities for this Senior Credit Controller position will be to: Provide day-to-day oversight of the outsourced providers for the credit control of the allocated systems ensuring cash allocation is completed out in a timely fash ... See more
via KBM Training and Recruitment
South East England - London
Full supported induction, training and guidance will be provided. This role is with a global insurance company including a Lloyds syndicate platform. You will support the Lead Credit Controller in the collection of premiums, cash allocation and mo ... See more
via KBM Training and Recruitment
South East England - London
Your new role As a Credit Controller you will be looking after both commercial and residential tenants and having full ownership of the ledger. Reporting to the Credit Manager, you will maintain the aged debt, and be responsible for the collection o ... See more
via KBM Training and Recruitment
West Yorkshire - Leeds
The main duties of the role will be - - Reviewing and analysing aged debt and making high volumes of calls to recover monies. - Agreeing debt collection targets and negotiating payment plans. - Payment handling. - Ensuring that credit notes are ... See more
via KBM Training and Recruitment
Hertfordshire - Borehamwood
This is an integral role and key duties will include: Contacting customers by telephone and email regarding the outstanding payment of invoices Resolving customer queries Reconciling customer accounts Monthly submission of invoice summari ... See more
via KBM Training and Recruitment
Cheshire - Altrincham
As a Senior Credit Controller, you will report into the Finance Manager, responsible for managing an efficient debt management process. Responsibilities will include, but are not limited to: debt chasing; liaising with various internal and externa ... See more
via KBM Training and Recruitment
Herefordshire - Hemel Hempstead
We have a fantastic opportunity for an experienced credit controller to join this fantastic and highly successful local business that continues to thrive during these current times. As part of a small high performing finance team you will act as one ... See more
via KBM Training and Recruitment
Herefordshire - Hemel Hempstead
We have a fantastic opportunity for an experienced credit controller to join this fantastic and highly successful local business that continues to thrive during these current times. As part of a small high performing finance team you will act as one ... See more
via KBM Training and Recruitment
South East England - East Sussex
As Senior Credit Controller you will be responsible for ensuring cash collections targets are achieved and maintained through the team. You will lead from the front in terms of collections while making sure that the are also productive. Job Offer ... See more
via KBM Training and Recruitment
Essex - Harlow
Key duties include - To work on an aged debt report on a continuous basis. Allocating the daily cash received by BACS, Cheques and credit card payment (GBP/EURO) Chasing accounts by telephone, letter and email. Dealing with all account qu ... See more
via KBM Training and Recruitment
Suffolk - Newmarket
The Senior Credit Controller will be: Drive the collection of all outstanding monies to ensure monthly targets are met Monthly accounts receivables reporting to the Credit Manager Participate in weekly cash collection review meetings Cust ... See more
via KBM Training and Recruitment
West Sussex - Horsham
The Senior Credit Controller will be: Drive the collection of all outstanding monies to ensure monthly targets are met Monthly accounts receivables reporting to the Credit Manager Participate in weekly cash collection review meeting ... See more