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via KBM Training and Recruitment

Responsibilities:   Provision of adequate support to the Finance Manager Making outbound calls to collect monies outstanding Using Sage Line 50 and making sure this is constantly updated Following up calls with emails Posting of j ... See more

2 years ago

via KBM Training and Recruitment

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

2 years ago

via KBM Training and Recruitment

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

2 years ago

via KBM Training and Recruitment

£

South East England - Hertfordshire

A position has arisen for a Credit Controller on a temporary basis for approximately 3 months. Responsibilities: Process all payments received onto the system, matching against correct invoices. Chase the payment of debt owed for a specific ... See more

2 years ago

via KBM Training and Recruitment

Your new role You will be part of a small team looking after the accounts receivable side of the Finance department. You will be responsible for general transactional finance processes as required including bank reconciliations, journal posting an ... See more

2 years ago

via KBM Training and Recruitment

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

2 years ago

via KBM Training and Recruitment

Main duties:  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. Ensur ... See more

2 years ago

via KBM Training and Recruitment

Duties will include: 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 processed correctly, ... See more

2 years ago

via KBM Training and Recruitment

You will liaise with businesses to implement processes and resolve queries Chasing outstanding payments and promise to pays, updating the companies systems. This is a full time role working Monday to Friday initial 3 month contract  See more

2 years ago

via KBM Training and Recruitment

Reporting to the Financial Controller, you will be expected to chase payments via telephone, letter and email, account reconciliations, aged debtors' analysis and banking cheques. It is imperative that you have strong Excel skills including vl ... See more

2 years ago

via KBM Training and Recruitment

Your new role You will be part of a small team looking after the accounts receivable side of the Finance department. You will be responsible for general transactional finance processes as required including bank reconciliations, journal posting an ... See more

2 years ago

via KBM Training and Recruitment

Your new role Effectively manage part of the companies Key Account's ledger Build lasting relationships and build a rapport Maximise collections by way of telephone and letter communication Maintain customer profile through account hi ... See more

2 years ago

via KBM Training and Recruitment

Key Responsibilities: Controlling andmonitoring credit allowed to customers Managing queries andimplementing methods of query resolution Ensuring overdue invoices are submitted to debt collection agencies Reviewing andmaking reports on al ... See more

2 years ago

via KBM Training and Recruitment

They are looking to hire a Credit Controller to join their growing team, this vacancy is offering between £20,000-£23,000. ·Take management of own ledger. ·Raising invoices. ·Issue customer debt statements an ... See more

2 years ago

via KBM Training and Recruitment

The ideal candidate is experienced, resilient and willing to work potential varied hours whilst covering a US ledger. The below skills are needed: Experience dealing with monthly credit card schedules Follow up of around 400 customers Qu ... See more

2 years ago

via KBM Training and Recruitment

£

South East England - London

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 financial transactions ... See more

2 years ago

via KBM Training and Recruitment

Chasing clients via email and phone on all overdue balances Making sure all account queries are resolved effectively in a timely manner Contacting clients regarding any debt or invoice queries on their account, in accordance with their payment ... See more

2 years ago

via KBM Training and Recruitment

£

Nottinghamshire - Mansfield

Your main responsibilities will include: - Full control of all aspects of Credit Control - Resolving and matching unallocated payments - Resolving account and invoice queries See more

2 years ago

via KBM Training and Recruitment

This role will be based around providing exceptional debt management. It goes without saying that you will have an excellent telephone manner, finely tuned organisational skills, and be perceptive with regards to meeting the tight cash flow targets o ... See more

2 years ago

via KBM Training and Recruitment

Daily duties will include managing aged debt, raising invoices, allocating cash, payment draw downs , query handling and providing reports. You may also be required to improve processes and implement controls to mitigate risk moving forward. A ... See more

2 years ago

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