Job Listing
Showing 341 - 360 out of 1901
via KBM Training and Recruitment
South East England - London
Duties will include: Collecting outstanding debts via telephone, email and letter Reporting on aged and collected debts Posting cash Processing invoices Issuing receipts Managing relationships with customers Job Offer You will ... See more
via KBM Training and Recruitment
West Yorkshire - Normanton
This position is to work 4 hours a day, so perfect for those requiring some flexibility, (Other hours may be considered). You will be responsible for resolving queries, problem solving and chasing payments. This requires a self motivated indivi ... See more
via KBM Training and Recruitment
Hertfordshire - Watford
Main Duties and Responsibilities Resolving disputes and deductions Collecting past due accounts Negotiating re-payment plans and potentially the management of legal and special collections Taking payments via SEPA/Direct Debit and Credit ... See more
via KBM Training and Recruitment
Middlesex - Hayes
Key duties: Support sales and service evaluating all new business opportunities Ensuring you are working in line with company policies and procedures Maintaining customer data Working with collections activity Provide escalations when n ... See more
via KBM Training and Recruitment
South East England - London
Reporting to the Credit Manager and working in a team of 4, you will have access to all aspects of sales ledger and credit control and will be given training and guidance as you progress your career. You will have your own section of the ledger wher ... See more
via KBM Training and Recruitment
London - East London
Strategic duties include: Full responsibility of managing a debtor ledgers across multiple brands within the Group Production of daily, weekly and month DSOs and aged debtor reporting to the Head of Finance Liaising with both internal and e ... See more
via KBM Training and Recruitment
South East England - London
This is a full time, permanent position. You will be responsible for your own department to manage the collections for. You will be producing client statements, sending reminder letters, solving complex queries and chasing for payments. Furthermore ... See more
via KBM Training and Recruitment
South East England - London
Be responsible for monitoring payment arrangements and extensions, ensuring they are complied with Ensure that unpaid debts within the assigned area are pursued within University policy and procedures Have a professional manner in contacting s ... See more
via KBM Training and Recruitment
A candidate with well-rounded experience within cash collection and reconciliations will be best suited to this particular position. This is due in part to the niche elements of any contacts supplied to their clients and the variation between trade a ... See more
via KBM Training and Recruitment
South East England - London
Key Responsibilities: Working within a team supporting on both the shared ledger and allocated accounts. Work cohesively with internal and external stakeholders to maximise cash collection. Manage all aspects of any debt related queries. ... See more
via KBM Training and Recruitment
Middlesex - Hayes
Chasing payments by phone and email Raising invoices daily Dealing with multi-currencies GBP, EUR, USD Assisting with cash allocation Close liaison between the credit controller and the marketing /sales department Propose write off irr ... See more
via KBM Training and Recruitment
Hertfordshire - Regus, 4 Imperial Place, Maxwell Road, Maxwell Road, Borehamwood,
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 Notes ... See more
via KBM Training and Recruitment
Nottinghamshire - Mansfield
My client is looking for an experienced Credit Controller who is able to join the business and hit the ground running. You will be able to work on your own initiative with minimal supervision, be able to work under pressure while adhering to deadline ... See more
via KBM Training and Recruitment
West Sussex - Crawley
Working closely with the Credit Manager, you will provide support with all credit control activities, while overseeing a medium size team. In this hands-on role your varied duties will include dealing with escalated queries, cash collection, reconcil ... See more
via KBM Training and Recruitment
Bedfordshire - Dunstable
Taking a proactive approach in managing and collecting debts of company debtors Evaluating new credit requests and reviewing customer's credit rankings with banks Setting up of terms and conditions of credit Ensuring timely payment of debts ... See more
via KBM Training and Recruitment
Nottinghamshire - Nottingham
Summary of key duties - Responsible for you own portfolio of accounts, dealing with debt collection Producing statements and resolving queries Processing invoices and credit notes Monthly billing Supporting billing and credit managers w ... See more
via KBM Training and Recruitment
Middlesex - Feltham
Due to the role being available on a temporary-permanent business you should be available to commence this assignment within one week, pending a successful interview process. Your responsibilities as the Sales Ledger / Credit Controller will consist ... See more
via KBM Training and Recruitment
Surrey - Surbiton
Duties: Create an environment which delivers required results which comply with all statutory and group audit and requirements, as well as ensuring that the collection of confidential information is coordinated properly and effectively, in resp ... See more
via KBM Training and Recruitment
South East England - Berkshire
The successful candidate will be responsible for all areas of collection activity across leasing products. You will be part of a team that is highly target driven with an important customer facing element. You will be a target orientated professio ... See more
via KBM Training and Recruitment
South East England - London
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