Job Listing
Showing 581 - 600 out of 1901
via KBM Training and Recruitment
Cambridgeshire - Cambridge
The main duties of the Credit Controller consists of: Managing the Debtors Ledgers Producing monthly invoices & statements Processing Incoming funds Chasing payments by phone, email & letters Resolving account Queries Managing ... See more
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Gloucestershire - Tewkesbury
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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Leicestershire - Hinckley
The business is keen to hire a proactive and experienced Credit Controller who is experience in both credit control and sales ledger. They are ideally looking for a candidate with a minimum of three years credit control experience. The business is ... See more
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Hertfordshire - Borehamwood
This will be a full time office based position. Essential areas that require support include; - Agreeing payments plans - Chasing debt over the telephone and via email - Dealing with frequently changing billing criteria, handling queries ... See more
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Lancashire - Bolton
Role: Liaising with customers to arrange payment of debts within agreed terms Working to an agreed timetable, putting clients on stop and issuing reminders Working towards cash targets and cash collection Applying for credit limits, manag ... See more
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West Midlands - Solihull
You will be working as part of a credit control team and be responsible for managing a ledger of up to 800 live accounts. Your duties will including chasing customers for overdue payments by phone and email in order to maximise cash collection and re ... See more
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West Midlands - Coventry
[ The role ] - Liaising with clients and internal operations managers on a daily basis top assist in cash collection - Adhering to the credit collection time table at all times and prioritising workload to ensure that all customers have been cont ... See more
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Cheshire - Northwich
Your new role You would be reporting to the Credit Manager and your role will involve Credit control duties, liaising with operations to chase outstanding debt. The role is cross-functional with Credit Control Transaction Team, AP, Finance and oth ... See more
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Kent - Sittingbourne
Reporting to the Financial Controller, you will be expected to chase payments via telephone, letter and email as well as doing account reconciliations, aged debtors' analysis and banking cheques. This is an enviable opportunity to join a local ... See more
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Midlothian - Edinburgh
Responsibilities: Responsible for cash collection via telephone, email and letter Posting and allocation of receipts on a daily basis to a high level of accuracy Managing the aged debt ledger · New customer opening, including credit ... See more
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South East England - London
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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Manchester - Trafford, Sale
Duties of the role will include: Chasing debt via the telephone and e mail, this is all business to business Dealing with all queries in connection to the Credit Control both internally and externally Working with the Sales Ledger departmen ... See more
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Tyne And Wear - Sunderland
Do you enjoy taking responsibility? If this sounds like you and you enjoy credit control, then this job opportunity, could be for you. You will advance customer relationships to ensure timely payments are received, and any issues relating to billi ... See more
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Clwyd - St. Asaph
Take ownership of all matters concerning the timely collection of the Company’s trade receivables. Ensure that all customer invoicing and account records are accurate, complete and reviewed on a regular basis. Ensure that all invoices ar ... See more
via KBM Training and Recruitment
Leicestershire - Hinckley
The business is keen to hire a proactive and experienced Credit Controller who is experience in both credit control and sales ledger. They are ideally looking for a candidate with a minimum of three years credit control experience. The business is ... See more
via KBM Training and Recruitment
Hertfordshire - Borehamwood
A well known business are recruiting a permanent sole charge Credit Controller to join their finance team. This is a fantastic company that provide training and progression towards credit managment. This will be a full time office based position ... See more
via KBM Training and Recruitment
West Midlands - Coventry
[ The role ] - Liaising with clients and internal operations managers on a daily basis top assist in cash collection - Adhering to the credit collection time table at all times and prioritising workload to ensure that all customers have been cont ... See more
via KBM Training and Recruitment
Cheshire - Crewe
Duties of the role will include: Chasing debt via the telephone and e mail, this is all business to business Dealing with all queries in connection to the Credit Control both internally and externally Working with the Sales Ledger departmen ... See more
via KBM Training and Recruitment
Kent - Sittingbourne
Reporting to the Financial Controller, you will be expected to chase payments via telephone, letter and email as well as doing account reconciliations, aged debtors' analysis and banking cheques. See more
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Cheshire - Crewe
Key responsibilities will include: - Timely and effective collection of all debts - Review and implementation of customer credit limits - Negotiating repayment plans - Resolving outstanding invoice queries - Checking customer credit ratings - ... See more