Job Listing
Showing 701 - 720 out of 1901
via KBM Training and Recruitment
West London - Greenford
You will be responsible for: Managing cash collection and debt control Manage Credit Insurance Management reporting and debt analysis. Coach and develop team Support sales and customer service teams function Achieve all KPIs and ... See more
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Hertfordshire - St Albans
Our Client is looking to recruit a Credit Controller who is responsible for the management of sales ledger accounts and reporting/escalation of potential problems debtors to management, whilst maintaining effective relationships with customers. Ke ... See more
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Hertfordshire - Hitchin
You will report into the Credit Control Manager and play an important role to ensure that the Company’s cash flow is maximized. Main responsibilities will include. Ensuring that outstanding balances are collected within the agreed paym ... See more
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North London - St Albans
You will be responsible for collecting debts from the companies debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. You will need ... See more
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North West London - High Wycombe
You are responsible for managing and motivating a team of Credit Controllers to maximize cash collection, minimize risk and exceed KPIs. You will be joining a large, growing and award winning accounts receivable team which provides a vital ... See more
via KBM Training and Recruitment
North West London - High Wycombe
You are responsible for managing a portfolio of accounts for our depot network across the country. You will be joining a large, growing and award winning accounts receivable team which provides a vital service for the business. Why it&rsqu ... See more
via KBM Training and Recruitment
Berkshire - Slough
This is a fantastic opportunity for a skilful Credit Controller to join our client’s bespoke practice in Slough. Handling mainly the collection of debts, the successful candidate will be able to build and maintain an excellent relationship with ... See more
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Buckinghamshire - Marlow
This is a temporary position, this role will assist the Credit Control Manager in daily functions and all aspects of accounts receivable. Key Responsibilities: Allocation of receipts including applying cash settlements, deductions; through t ... See more
via KBM Training and Recruitment
The purpose of the job is to collect overdue debts from clients from all areas. Also, there is room for progression for the right candidate. Duties: Taking proactive role in managing and collecting debts Sending statements and standa ... See more
via KBM Training and Recruitment
Build and maintain relationships both within the business and externally Ensure invoices are raised on a timely basis Liaising with customers to assist with queries Opening accounts and setting up new direct debits Account reconciliations ... See more
via KBM Training and Recruitment
An individual who is excellent at communication skills, both written and verbal. Who wouldn't shy away from getting involved with county court proceedings (training provided), and can deal with demanding customers in a calm and effective way. Bei ... See more
via KBM Training and Recruitment
London
You will focus on taking ownership for your part of the sales ledger ensuring you build close and productive partnerships with your customers and our sales and logistics team. More specifically, your responsibilities will include but are not limited ... See more
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Buckinghamshire - Milton Keynes
The Countrywide finance team is looking to build on existing processes and enhance the quality of service. You must be numerically strong with an ambition to succeed. We are looking for tenacious individuals who are willing to learn, work hard and de ... See more
via KBM Training and Recruitment
Essex - Romford
MAIN DUTIES INCLUDE: Manage and follow the collections process using various techniques via both email and telephone Act as the main point of contact for all customer accounts and be able to effectively liaise with clients as well as internal ... See more
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Essex - Chelmsford
Develop a plan to tackle the level of global debt over 1 year. Implement the plan by proactive engagement with debtors and Kennedys staff and partners to secure payment or settlement. Proactively engage fee earners and partners to resolve ... See more
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Oxfordshire - Oxford
Our client is a well-established and growing, international business with offices on the outskirts of Oxford. They have a newly created 6 month contract requirement in the Accounts team for a Credit Controller. You will be responsible for: P ... See more
via KBM Training and Recruitment
Buckinghamshire - Marlow
The main purpose of the role is to take responsibility for the day to day administration of the department, allowing the Credit Controllers to focus on chasing outstanding debt. You'll be responsible for: Dealing with the post daily, inc ... 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
via KBM Training and Recruitment
South East England - London
Develop a plan to tackle the level of global debt over 1 year. Implement the plan by proactive engagement with debtors and Kennedys staff and partners to secure payment or settlement. Proactively engage fee earners and partners to resolve ... See more
via KBM Training and Recruitment
Buckinghamshire - Milton Keynes
Hours of work will be 16 per week, with an element of flexibility. This role covers all aspects within Credit Control and Sales Ledger. The role includes assisting with the creation of B2B Invoices across the region. Maintaining our EVR Invo ... See more