Job Listing
Showing 681 - 700 out of 1901
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Essex - Chelmsford
Managing a ledger of 400 live accounts Reconciling accounts Chase outstanding debts by phone Run credit reports Raising credit and debit notes See more
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Essex - Corringham
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
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Essex - Wickford
• Ensure Customer Payments are received in accordance with account terms • Check credit reports on existing and potential accounts • Regularly review and update existing Credit Limits & Payment Terms offered • Review ... See more
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Essex - Chelmsford
Motivating and mentoring the Team Setting and reviewing performance objectives Monitor workflow of the team Set and agree cash collection target KPIs Ensure a high standard of work output and quality of information within the team Provid ... See more
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Essex - Chelmsford
Allocating all monies received to the correct invoice Identify unallocated cash receipts from the bank statement and resolving Calling customer if queries around cash received Investigating and resolving cash queries Transferring cash as n ... See more
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Essex - Chelmsford
Provide a comprehensive credit control service - pursue debtors frequently and effectively by telephone, email and letter to secure payment within Kennedys agreed payment terms Proactively engage fee earners and partners to improve collections a ... See more
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Bedfordshire - Toddington
We are a local cleaning company dealing with office cleaning. We invoice our clients monthly and look to employ someone to ensure clients pay on time. We have a bespoke system for chasing debts by phone and email and have an aged debt. The current po ... See more
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London
This role will be responsible for 1. Data Integrity, managing an independent oversight of Crest Model validation Ensuring that all inputs from the desk are collected in a timely basis and in an approved format Ensuring that all financial i ... See more
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We are looking for a highly motivated, team oriented and ambitious individual to join a dynamic and highly talented, global debt investment team. This team combines the best of Macquarie’s deep infrastructure debt experience with a flexible and ... See more
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England - Aylesbury
You will be assisting with the chasing of payments from insurers and house builder clients, providing monthly debt reports to clients and the business and supporting the team with invoicing. Duties and responsibilities: Credit control and age ... See more
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England - Aylesbury
Due to continued growth, my client is looking for a credit controller to join the team of 6. Working hours are 9am to 5.30pm 100% in the office due to the confidentiality of the duties Duties and responsibilities: Credit control and age deb ... See more
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Hertfordshire - Hitchin
You will be part of a team responsible for accurate and efficient processing of insurance and invoicing tasks. Liaising with insurance companies and helping clients with billing enquiries, means you are an important point of contact for our clients. ... See more
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Hertfordshire - Hemel Hempstead
This role requires a tenacious individual who equally recognizes the importance of building effective and long-term customer relationships. It is essential that you have an organized and pro-active approach to ensure that queries are resolved in a ... See more
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Oxfordshire - Abingdon
You will play a supporting role in ensuring that we minimise customer debt and reduce any bad debt . You will communicate regularly with our customers by telephone, email and in writing, responding to their queries in accordance with our Terms & ... See more
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Buckinghamshire - Milton Keynes
This client are renowned for the work life balance they offer through their benefits scheme and flexible working approach. They have found through this output structure it has improved efficiency and employee engagement. You will relish from working ... See more
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Oxfordshire - Thame
You will assist with the day to day running of the Credit Control Department reporting to the Credit Manager. Key roles and responsibilities include: Chasing of overdue accounts and invoices by telephone, email and letter Ensuring all unal ... See more
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Buckinghamshire - Milton Keynes
To continually assess and manage credit risks, manage monies owed to the company, ensuring prompt collection of cash to support stable business development through the provision of secure credit facilities. To be tenacious with query management and r ... See more
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Berkshire - Slough
We require a Credit Controller to join our busy team in supporting and delivering to the effective cash collection of clients across the UK To be responsible for your own set of customers (approximately 300 customers), ensuring efficient collection o ... See more
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Buckinghamshire - High Wycombe
Working alongside the Credit Control Manager you will help maintain and improve the exceptionally high standards being achieved on the sales ledger. What you will be doing; Monitoring of credit limits Credit control Liaison with a variet ... See more
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Northamptonshire - Brackley
Controlling and managing a set number of assigned customer accounts ensuring the timely payment of invoices. Resolving any account queries and credit claims. Developing and maintaining excellent relationships with your allocated customer base. ... See more