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via KBM Training and Recruitment

Collecting accounts receivable To collect Debt over designated countries To develop/maintain positive relationships with clients To provide support service to the sales team To process manual invoices and supporting sales transactions To ... See more

2 years ago

via KBM Training and Recruitment

Help to define process/business requirements for area of expertise including but is not limited to planning executing and controlling Credit Risk and Collection activity to ensure we meet targets & deadlines to support the Business and Custome ... See more

2 years ago

via KBM Training and Recruitment

You'll be joining an innovative organization whose products and services are of the highest quality leading the way in terms of aesthetics, materials, and the technology used to produce them. This prestigious organization operates on an internati ... See more

2 years ago

via KBM Training and Recruitment

To collect outstanding invoices to help improve cash flow and cash management. To process and control financial transactions by monitoring customer accounts To monitor customer accounts within the allocated region Identify and resolve all i ... See more

2 years ago

via KBM Training and Recruitment

To look after a busy German ledger, collect outstanding invoices to minimize DSOs and help improve cash flow and cash management. To process and control financial transactions by monitoring customer accounts. To monitor customer accounts with ... See more

2 years ago

via KBM Training and Recruitment

This is an excellent opportunity for a passionate individual to join the controlling function and support us to deliver on the areas that will inform our current and future ways of working. Everyone in the team gets to work on strategic initiatives b ... See more

2 years ago

via KBM Training and Recruitment

This is a great opportunity for an articulate accounts professional who is well organized and confident in delivering an all-round accounts function based from our office. You will be: Updating all aspects of the nominal ledger, purchase ledge ... See more

2 years ago

via KBM Training and Recruitment

The Role Would Include But Is Not Restricted To Credit control of approximately 300 accounts out of a total of 2,300 live accounts. Carry out daily banking duties. Credit rating and limit setting for UK and overseas customers using Creditsaf ... See more

2 years ago

via KBM Training and Recruitment

Primary duties include: - Daily banks statements reconciliation and query resolutions - Monthly customers statements - Weekly reconciliation of key accounts - Debt collection and query resolution - Intercompany balance reconciliations - Review ... See more

2 years ago

via KBM Training and Recruitment

A global commercial business based in Brentwood is currently looking to recruit a Credit Controller to join its existing team. Reporting into the Credit Manager, your duties will include: Full responsibility for managing a multicurrency ledger ... See more

2 years ago

via KBM Training and Recruitment

You will report directly to the Credit Manager and be responsible for managing a ledger of 600 accounts working to cash collection targets. Chasing outstanding debts by telephone, letter and email Dealing with key accounts with a high volume ... See more

2 years ago

via KBM Training and Recruitment

Key Duties include: Managing the debtors ledger Managing customer accounts and collecting debts Ensuring timely payment of debts and following up payments when required Negotiating re-payment plans and reviewing overdue and on-hold custom ... See more

2 years ago

via KBM Training and Recruitment

My client is looking for a Credit Controller to join the existing credit control team of 5 team. You will report directly to the Credit Manager and be responsible for managing a ledger of 600 accounts working to cash collection targets. Chasing ... See more

2 years ago

via KBM Training and Recruitment

The role reports to the Credit Manager and will work alongside other credit controllers. Allocation of all payments received Setting up new accounts Processing credit applications and applying credit limits Taking card payments over the p ... See more

2 years ago

via KBM Training and Recruitment

* Dealing with and managing customer accounts to ensure effective and efficient credit control. * Working to tight deadlines. * Management of agreed customer credit limits and payment terms in line with company policy. * Maximise the company ... See more

2 years ago

via KBM Training and Recruitment

Provision of a high quality Credit Control service to the Business Units. Identify debtor related problems and negotiate/influence in order to collect successfully within targets. Actively service accounts to a high standard and within deadlin ... See more

2 years ago

via KBM Training and Recruitment

Primary duties include: - Daily banks statements reconciliation and query resolutions Monthly customers statements Weekly reconciliation of key accounts Debt collection and query resolution Intercompany balance reconciliations Revie ... See more

2 years ago

via KBM Training and Recruitment

This role will be the first time that this company  has recruited any individual with specific focus on treasury/cash book  management as well as credit control and is a result of the significant growth that the company has experienced over ... See more

2 years ago

via KBM Training and Recruitment

  Weekly Reconciliation of key accounts Debt collection & query resolution Review CRM database for new customers & carry out credit checks set up new contacts in Sage. including more ad hoc duties. See more

2 years ago

via KBM Training and Recruitment

Must have good understanding of Double Entry Must be able to find specific data from large volumes of data Must be able to work under pressure Must chase debt by phone, email, and post to ensure out terms are adhered to Must deal with cust ... See more

2 years ago

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