Job Listing
Showing 321 - 340 out of 1901
via KBM Training and Recruitment
South East England - Bedfordshire
Maintain records and liaise with bank in respect of Invoice Finance Facility· Proactively chase outstanding debt by phone, email, letter to facilitate high levels of cash flow and reduce Debtor balances· Allocate cash / BACS/Cheque ... See more
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South East England - London
Key Tasks and Responsibilities: Producing reports and analysis of billable time as/when required Regular review of aged WIP and meeting with designated partners Prompt and accurate production of all bills submitted for processing Ensuring ... See more
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Gloucestershire - Gloucester
Duties Managing Client Partner profile for Billing and Cash Collection Preparation of WIP, Disbursements, and Debt reports Creation of draft to final bills Creation of Excel schedule as required by the client Creation of Credit No ... See more
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Hampshire - Southampton
The role involves; Initiating and managing difficult communications with debtors including patients and their relatives, sometimes from overseas, as well as staff, with a view to the prompt settlement of debts; this could include repeat and fol ... See more
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Cheshire - Runcorn
Duties & Responsibilities: * To manage a large volume of client accounts and reduce the debtors ledger in accordance with company policy and procedures * Chase overdue invoices by phone and email to speed up processing of payments * Set up a ... See more
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Shropshire - Shawbury
The Role: Credit Control Maintenance of sales ledger Customer receipting Statement reconciliations Supervise the Sales Ledger/ Credit Control team Working towards targets and KPI's Ensure all compliance is maintained and adhered ... See more
via KBM Training and Recruitment
West Yorkshire - Castleford
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
Berkshire - Colnbrook
Key responsibilities To monitor and track the outstanding debtors on all ledgers To call and email customers and request payment To resolve invoice queries To raise credit notes To escalate non payers to the legal process To allocate ... See more
via KBM Training and Recruitment
West Yorkshire - Castleford
THE JOB: The successful candidate will be responsible for the following: Chasing customers for outstanding payments. Liaising with key internal and external clients. Resolving sales queries. Allocating cash to the sales ledger. Send ... See more
via KBM Training and Recruitment
Yorkshire and Humberside - South Yorkshire
The Role Dealing with high volume Credit Control Setting up payment plans with customers Sending out reminder letters Responding to queries regarding payments Dealing with a variety of low and high value invoices And any other ad hoc ... See more
via KBM Training and Recruitment
Cheshire - Stockport
This is an exciting role working 37.5 hours a week Our ideal candidate can: Monitor all outstanding accounts to ensure payments are made swiftly and in line with customer terms of credit. Note all outstanding accounts and investigate with ... See more
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Hertfordshire - Bishop's Stortford
The role of Part Time Credit Controller: Taking a proactive role in managing and collecting debts of company debtors Ensuring timely payment of debts Following up payments as needed Processing and reconciliation of invoices Building rel ... See more
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Lancashire - Bolton
Reporting into the Credit Manager, the duties will include: Chasing outstanding monies from customers Looking after over 300 accounts Allocating cash Raising invoices / credits-debits Resolving queries Account maintenance Assisting ... See more
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Oxfordshire - Didcot
Duties include: Obtaining payment from Clients using effective collection techniques via telephone/email Query resolution and Credit note processing resolving disputes efficiently Sales Ledger account reconciliations and associated commenta ... See more
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London - Aldersgate
THE ROLE Reporting to the Finance Manager, you will be part of a multilingual Finance Team and work in a high-volume invoicing environment. Duties include: Liaise with banks regarding invoice financing processes Chase outstanding monies by ... See more
via KBM Training and Recruitment
South East England - London
Actively seek the payment of all overdue credit balances via telephone, email and post Proactively managing all credit accounts to reduce bad debt potential Proactively manage credit accounts to reduce the outstanding number of overdue arrears ... See more
via KBM Training and Recruitment
South East England - Hertfordshire
Main responsibilities: Ensure the achievement of cash collections targets from European B2B customers Communicate with the customer base by telephone and email to collect outstanding monies in order to understand cash or billing issues Prov ... See more
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South East England - London
As a Credit Controller, this is a fantastic opportunity to be part of a progressive team dedicated to maintaining best practice and high services standards for all aspects of credit control. You will have full responsibility for all aspects of you ... See more
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Lincolnshire - Norwich ,Norfolk
via KBM Training and Recruitment
South East England - London
The role will focus on cash collection but with scope to assist with a new project which has been put in place to roll out paperless billing. You will potentially have the opportunity to assist with integration of future acquisitions and will play a ... See more