Job Listing
Showing 561 - 580 out of 1901
via KBM Training and Recruitment
Oxfordshire - Didcot
Working in a busy team of 5 other finance colleagues your key duties as a Credit Controller will include: Collecting outstanding debt owned to the business in a timely manner Reducing debtor days and building relationships with clients Rais ... See more
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Warwickshire - Nuneaton
Responsibilities: Manage a ledger of accounts Chase customer payments in line with the terms Log any queries and try to resolve them in a timely manor. Bank reconciliation Petty cash Setting up new customers Running new credit checks Have m ... See more
via KBM Training and Recruitment
Hampshire - Portsmouth
What will the role involve? Credit control via phone and email, building relationships and reducing aged debt; Allocation of cash on a daily basis to the appropriate account via the system; Evaluate all new orders within 48 hours; Set, ma ... See more
via KBM Training and Recruitment
Lancashire - Chorley
Responsibilities Include: - Cash Allocation - Chasing all outstanding debt via phone, letter and e-mail in line with the companies KPI's and terms of business - Sending copy invoices, proofs of delivery and statements as required - Query re ... See more
via KBM Training and Recruitment
Worcestershire - Redditch
Credit Control duties will include: • Support cash allocation • Chase overdue debt • Prepare credit limit reviews where necessary • Log customer queries • Carry out reconciliations • Liaise with branche ... See more
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London - South East England
Key Responsibilities include (but not limited to): Contacting customers to clear outstanding debts. Reducing and maintaining adequate debtor levels. Reporting on aged debt and open transactions. Highlighting and mitigating bad debt risk. ... See more
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Worcestershire - Stourport-on-Severn
Your new role To ensure all outstanding debts are collected on a timely basis To assist with month-end/weekly reporting and reconciliations To assist with the refinement of the credit-control process as the department and business ... See more
via KBM Training and Recruitment
Hampshire - Fareham
The duties of the Credit Controller will include: Liaising with customers to chase any outstanding debt Build and maintain relationships with regular customers to ensure smooth collection of debt Actively reduce bad debt and debtor ... See more
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Lancashire - Leigh
The duties of the position will include: Taking a proactive role in managing and collecting debts of company debtors Setting up of terms and conditions of credit Ensuring timely payment of debts Following up payments as needed Respondin ... See more
via KBM Training and Recruitment
Hampshire - Fareham
The duties of the Credit Controller will include: Liaising with customers to chase any outstanding debt Build and maintain relationships with regular customers to ensure smooth collection of debt Actively reduce bad debt and debtor ... See more
via KBM Training and Recruitment
Lancashire - Burnley
This is an established company who pride themselves on a high level of staff retention and taking care of their employees. Reporting to the Finance Manager your main duties will be: * Managing your own ledger * Building long standing client relat ... See more
via KBM Training and Recruitment
Clwyd - Colwyn Bay
Your new role As the Credit Controller you will be responsible for the timely invoicing and collection of payments from various customers. This will include: Resolving queries with customers and internal managers Recording of fin ... See more
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Lancashire - Manchester
Your new role This is a permanent job working from modern offices in the heart of Manchester City Centre. It's full time, Monday to Friday with full flexibility on start and finish times to cater around your lifestyle. You will be working with ... See more
via KBM Training and Recruitment
Northamptonshire - Kettering
Duties will include Taking a proactive role in managing and collecting debts of company debtors Evaluating new credit requests and reviewing customers’ credit rankings with banks Setting up of terms and conditions of credit Ensuring ... See more
via KBM Training and Recruitment
Derbyshire - Chesterfield
Duties will include; chasing overdue payments by telephone, letter and email, dealing with an customer and internal queries, chasing aged debt, receiving and allocating BACs and CHAP payments and liaising with solicitors when necessary. See more
via KBM Training and Recruitment
Nottinghamshire - Bingham
Working with senior members of staff on a rota basis to achieve the processing requirements of the department Download bank account information using Internet banking Perform the daily download allocating customer receipts to customer accounts Cod ... See more
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Lanarkshire - Glasgow
In return they will offer you an excellent package depending on experience. You will be working in a rewarding and challenging environment, with a great team of professionals who are dedicated to making the company the best in the UK. You will have e ... See more
via KBM Training and Recruitment
Cambridgeshire - Swavesey
Role Responsibility for entering and maintaining ledgers (Purchase, Sales and Nominal) to Trial Balance Credit Control. Aged Debtor report Supplier account reconciliations and managing payment runs Cash book posting and reconciliations ... See more
via KBM Training and Recruitment
Ireland - Galway
Your new role Working within the existing team you will be responsible for assisting in managing the company sales ledger with the main duties including: Making outbound calls to customers in line with company terms to discuss their account an ... See more
via KBM Training and Recruitment
Nottinghamshire - Nottingham
The Role: Set up new customer accounts conducting credit checks and setting payment limits Proactively chase debt inline with credit limits and within payment terms Ensure queries are resolved in a timely manner preventing late payment Allo ... See more