Job Listing
Showing 621 - 640 out of 1901
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
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Surrey - Woking
Responsibilities include: Credit Control Send Statements and letters Daily Invoicing Month End Invoicing Processing of debit notes, liaising with departments and resolving issues. Dealing with payments from customer accounts and chasing outst ... See more
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South East England - Surrey
What will the role involve? Collecting high volume, mixed value aged and current debt by telephone and email; Resolving all associated credit control queries and escalating problematic accounts to the Credit Manager; Reconciling customer ac ... See more
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Nottinghamshire - Retford
Responsibilities: - You will aim to maintain and reduce monthly aged debts for The Group by collecting outstanding monies owed from clients and brokers, ensuring these are obtained within credit terms, - You will manage your own in-house diary sy ... 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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- To resolve accounts in the best interest of the company - To always seek resolutions in a professional and ethical manner - To offer excellent customer service even in difficult customer scenarios See more
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South West England - Gloucestershire
Your new role Within your new role you will be responsible for carrying out the following duties, contacting clients for payments, reporting and transaction processing and managing accounts receivable realisation. What you'll get in return I ... See more
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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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Responsibilities: - To resolve accounts in the best interest of the company - To always seek resolutions in a professional and ethical manner - To offer excellent customer service even in difficult customer scenarios See more
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South East England - London
Your new role Within your new role you will be responsible for carrying out the following duties, contacting clients for payments, reporting and transaction processing and managing accounts receivable realisation. What you'll get in return I ... See more
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London - East London
Working in a busy and vibrant finance team your key duties will include: Setting up Credit Accounts Chasing payments, setting up payment plans Running credit reports and liaising with third parties to establish credit worthiness Coding an ... See more
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Ensure demands are raised, arrears are collected (and where relevant tax receipts are issued) on behalf of Client(s) in accordance with the Clients’ debt recovery policies; Working within the debt recovery strategy and operating within con ... See more
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Buckinghamshire - Milton Keynes
You will perform all collections activities using systems ensuring that they are managed sensitively, with the best outcomes for customers whilst protecting the commercial interests. You will perform all activities and work with external supplie ... See more
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Oxfordshire - Culham
We are looking for strong communicators, who are pro-active, delivery focussed and enjoy working in a modern, dynamic team delivering the JET Repurposing and Decommissioning Programmes & Projects. What will you be responsible for? Accurate ... See more
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Hertfordshire - Hemel Hempstead
Work with Order-to-Cash Process Owner and wider team, the team and the business partners to continue to drive process efficiencies through further automation in the organization. Help to define process/business requirements for area of expe ... See more
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Berkshire - Hurley
We’re looking for a flexible, target driven individual, who is able to work to deadlines, thrives in a fast paced environment, is keen to learn and committed to getting the job done well Responsibilities include: Chase outstanding debt b ... See more
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This role reports into the Head of Finance for Moorfields Private (MP) and will lead a team of five to deliver debt reduction, credit control and consultant relations, for this world leading team in ophthalmology. This post will be responsible for ... See more
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Essex - Basildon
As a Hire Controller / Sales Assistant we are looking for someone with a proactive approach who can investigate further business opportunities with both new and existing clients. Knowledge of tool / plant and construction hire equipment would be b ... See more
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Buckinghamshire - Marlow
You will be part of a large team of Credit Controllers. The main focus of the team, is to collect overdue and outstanding debt owed to the business, whilst also helping to resolve account queries and ensuring there is a smooth process from point of o ... See more
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Buckinghamshire - Milton Keynes
This is an exciting full-time position that offers a Hybrid working arrangement. The purpose of this role is to develop and maintain credit control processes and to control payments for the services provided. Main Duties: Ensure payments are r ... See more