Job Listing
Showing 361 - 380 out of 1901
via KBM Training and Recruitment
South East England - London
Responsibilities Ledger value c£8m, multi-currency, with <1% overdue debt Contacting customers regarding held orders/overdue debt Posting multi-currency payments Credit notes and cash allocations Sourcing remits Adhere to str ... See more
via KBM Training and Recruitment
Hertfordshire - Watford
The role follows the receipt and application of cash to customer accounts (B2B), and ensures a balance of sales versus risk, thus minimising bad debt. Resolution of disputes and deductions Collecting past due accounts Taking payments via SEP ... See more
via KBM Training and Recruitment
West Midlands - Birmingham
Initially, for the remainder of the calendar year, you will be entrusted to work remotely from home, and then from the Birmingham City Centre offices. Chances of permanancy will become clear in the New Year, pending restructure meetings with departme ... See more
via KBM Training and Recruitment
Buckinghamshire - Milton Keynes
Key duties: Responsible for chasing debts and ensuring timely payment by our customers Processing disputed items, including raising credit notes and debit notes Ensuring that all credit/debit notes have the correct authorisations Liaise w ... See more
via KBM Training and Recruitment
South East England - Essex
Duties Chasing customers for outstanding debts by telephone and email Logging and resolving queries Keeping notes up to date on the system on customer accounts Chasing customers for payments so orders can be released Making recommendati ... See more
via KBM Training and Recruitment
Our client is hoping for a quick turnaround with this recruitment piece and so those with a short notice period will be looked upon favourably. In return, you will: Receive a fantastic opportunity, despite current market conditions, with a s ... See more
via KBM Training and Recruitment
Somerset - Highbridge
Duties Include: Raising invoices for UK and international sales in accordance with relevant tax laws Reconciling customer accounts - sending reports to customers and analysing and resolving variances Chasing outstanding invoices with custom ... See more
via KBM Training and Recruitment
South East England - London
As Senior Credit Controller, you will be working with the outsourced credit control function, underwriters, and binder processing teams to optimise premium recoveries and cash allocation performance. You will provide oversight of the outsourced provi ... See more
via KBM Training and Recruitment
Lancashire - Burnley
The opportunity Join an established credit control team An agile working environment A diverse team and a diverse role - working with global markets and clients. The role Chase and monitor premium subject to automatic ... See more
via KBM Training and Recruitment
West Midlands - Birmingham
Our client is hoping for a quick turnaround with this recruitment piece and so those with a short notice period will be looked upon favourably. In return, you will: Receive a fantastic opportunity, despite current market conditions, wi ... 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
Berkshire - Bracknell
Key Responsibilities First point of contact for German client accounts Accountable for the day to day activities within the regional credit control function Managing risk and credit activities for the region whilst offering continued suppor ... See more
via KBM Training and Recruitment
South East England - Essex
Duties Chasing customers for outstanding debts by telephone and email Logging and resolving queries Keeping notes up to date on the system on customer accounts Chasing customers for payments so orders can be released Making recommendati ... See more
via KBM Training and Recruitment
Buckinghamshire - Milton Keynes
Key responsibilities of the Credit Controller: Maintaining and improving the aged debt Working towards and meeting monthly targets Dealing with customer queries Dispute management and accounts reconciliations Setting up new customer acc ... See more
via KBM Training and Recruitment
West Yorkshire - Leeds
The main duties of the role will be - Agreeing debt collection targets and negotiating payment plans. Payment handling. Ensuring that credit notes are processed correctly. Identifying problem debts that require escalation and liaising wit ... See more
via KBM Training and Recruitment
South East England - London
You will provide oversight of the outsourced providers for the credit control of the allocated systems ensuring cash allocation is completed efficiently. Also you will provide regular and accurate management reporting, resolve complex problems where ... See more
via KBM Training and Recruitment
Hertfordshire - Potters Bar
The production, reconciliation and explanation of complex scheduled payments received from customers. Resolve unallocated cash balances on a timely basis. Production of an updated analysis of overdue debt. Chasing invoices by phone or email ... See more
via KBM Training and Recruitment
Gwent - Blackwood
You will be carrying out purchase ledger, sales ledger, reconciliations as well as credit control. You will also be assisting with any other finance ad hoc duties within the team. What you'll get in return In return you will be offered free o ... See more
via KBM Training and Recruitment
Merseyside - Liverpool
The opportunity Join an established credit control team An agile working environment A diverse team and a diverse role - working with global markets and clients. The role Chase and monitor premium subject to automatic ... See more
via KBM Training and Recruitment
Bedfordshire - Luton
The role would be offered at this stage as a temporary position, however due to circumstances this potentially could become permanent. Main duties: 1. Credit control 2. Chase all Debtors 3. Excellent working knowledge of Xero and Freeagen ... See more