via KBM Training and Recruitment
Cheshire - Stockport
PREVIOUS MANAGED COLLECTIONS / CREDIT CONTROL EXPERIENCE IS ESSENTIAL AND CANDIDATES WILL NOT BE CONSIDERED WITHOUT THIS. As a member of the Managed Collections and Enquiries Team within Group Customer Billing, your responsibilities incl ... See more
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Essex - Chelmsford
You will provide vital support to the Global Accounts team working in accordance with established procedures and guidelines. The position will require liaising with customers, external offices for the Woodland Global division. Produce weekly an ... See more
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Staffordshire - Stoke-on-Trent
Working in an established team, the Sales Ledger Clerk / Credit Controller position will involve: General maintenance of the sales ledger to minimise aged outstanding amounts owed to the company Posting daily cash receipts on to their system ... See more
via KBM Training and Recruitment
Cheshire - Runcorn
You will be responsible for: Chase current and aged debtor accounts and produce debt reports Chase overdue payments via phone and email Chasing external customers for payments Checking payments and uploading them to the system Negotiate ... See more
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Worcestershire - Worcester
Key Responsibilities: Credit control to French clients Allocating customer payments & reconciling statement balances with customers Resolving unallocated cash & unrecognised invoices on customer accounts The collection of cash for ... See more
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Lancashire - Heywood Distribution Park
Process all new accounts, ensuring that they are credit worthy, and that trading is happening according to agreed terms. Ensure that the collections processes followed are in adherence with the credit control policy. Proactive calling to achie ... See more
via KBM Training and Recruitment
Yorkshire and Humberside - South Yorkshire
Able to hit the ground running and with prior experience in both Credit Control and Accounts Analysis you will be responsible for the following duties: Effective Credit Control by telephone, Zoom and email Accounts Analysis using Excel (Pivot ... See more
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Lancashire - Bury
Credit Control - Chase up outstanding invoices via calls/ follow up emails. Managing credit limits Liaising with invoice factoring company Ensuring clients credit insurance is up to date Good working knowledge of MS Excel skills Intermedia ... See more
via KBM Training and Recruitment
Northamptonshire - Northampton
Duties will include; Ensuring that accounts are kept up to date Chasing overdue accounts by phone, email and letter Producing debtor reports, working closely with management in the business Posting receipts, raising invoices and sending credit ... See more
via KBM Training and Recruitment
Cheshire - Runcorn
Duties will include: * Chasing high volumes of outstanding debt via telephone, email and letter * Updating and maintaining the system accordingly * Working with the Debt Recovery team to effectively minimise debtor days and make maximum impa ... See more
via KBM Training and Recruitment
Worcestershire - Redditch
Duties for this role will be: Sales Financing Bank Reconciliation Chasing outstanding monies Cash Book Invoicing from delivery notes Reconciling Expenses with receipts All queries from POD from customers Creating payments to suppliers Inputt ... See more
via KBM Training and Recruitment
Northamptonshire - Thrapston
You will be responsible for a high volume of business to business accounts, within a small, dynamic team. You will have one direct report. Specific duties will include reviewing the sales ledger on a monthly basis, processing journals, chasing deb ... See more
via KBM Training and Recruitment
South East England - London
The role will involve some credit control if needed to chase rent arrears. Managing multiple clients, across multiple developments and building relationships with the people in the know when it comes to cash collection, accurate data entry, top atten ... See more
via KBM Training and Recruitment
Hertfordshire - Watford
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 Yorkshire - Sheffield
It's a fast paced role which includes but is not limited to the following duties: Chasing overdue accounts by phone and email Ensuring Direct Debit payments are maintained and collection of Arrears Issuing statements and chasing payment ... See more
via KBM Training and Recruitment
Suffolk - Bury St. Edmunds
Job responsibilities for Credit Controller Working as a key part of a medium sized team to effectively maximise cash collections from clients via telephone, email and internal/external meetings Minimise over 60 days debt by effectively ... See more
via KBM Training and Recruitment
South East England - London
* Ability to handle in the region of 60-80 calls a day both inbound and outbound * Chasing and collecting payments via telephone, letter and email * Dealing with/solving queries on invoices with both internal departments and external customers * S ... See more
via KBM Training and Recruitment
Surrey - New Malden
. The role is to assist the finance manager with the credit control and to reclaim as much outstanding debt as possible before the end of the year. A proven track record in credit control is essential. Due to the nature of the cl ... See more
via KBM Training and Recruitment
West Midlands - Warwickshire
Your Responsibilities Building and maintaining relationships with existing and new customers Chasing payment from customers via telephone and e-mail. Allocating credit notes and BACs payments Reporting in excel Working closely with cust ... See more
via KBM Training and Recruitment
South East England - London
Main Responsibilities Make Outbound Calls and Emails chasing arrears over 30 days Respond to Inbound Emails and Calls Process Payments and Refunds Resolve Invoice Issues Investigate Historic Arrears/ Unpaid Invoices Issue and Chase ... See more
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