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via KBM Training and Recruitment

Pro-actively manage debt collection via email, letter and phone. Pro-actively shift between customers and account managers to prevent orders from being held back. Making, registering and following agreements made with debtors. Issuing statem ... See more

2 years ago

via KBM Training and Recruitment

Pro-actively manage debt collection via email, letter and phone. Pro-actively shift between customers and account managers to prevent orders from being held back. Making, registering and following agreements made with debtors. Issuing statem ... See more

2 years ago

via KBM Training and Recruitment

Pro-actively manage debt collection via email, letter and phone. Pro-actively shift between customers and account managers to prevent orders from being held back. Making, registering and following agreements made with debtors. Issuing statem ... See more

2 years ago

via KBM Training and Recruitment

Building relationships with customers through telephone and email contact, chasing payment for overdue invoices. Regularly review outstanding debt with the Accounts Manager Processing sales invoices and credit notes onto Sage. Processing and ... See more

2 years ago

via KBM Training and Recruitment

Building relationships with customers through telephone and email contact, chasing payment for overdue invoices. Regularly review outstanding debt with the Accounts Manager Processing sales invoices and credit notes onto Sage. Processing and ... See more

2 years ago

via KBM Training and Recruitment

Reporting into the Financial Controller, you will work as part of a team, aiding the collection of monies on a large, busy ledger. Your tasks will include: Chase all debts using telephone, e-mail, and letter Identify and manage queries during ... See more

2 years ago

via KBM Training and Recruitment

Reporting into the Financial Controller, you will work as part of a team, aiding the collection of monies on a large, busy ledger. Your tasks will include: Chase all debts using telephone, e-mail, and letter Identify and manage queries during ... See more

2 years ago

via KBM Training and Recruitment

Reporting into the Financial Controller, you will work as part of a team, aiding the collection of monies on a large, busy ledger. Your tasks will include: Chase all debts using telephone, e-mail, and letter Identify and manage queries during ... See more

2 years ago

via KBM Training and Recruitment

Building relationships with customers through telephone and email contact, chasing payment for overdue invoices. Regularly review outstanding debt with the Accounts Manager Processing sales invoices and credit notes onto Sage. Processing and ... See more

2 years ago

via KBM Training and Recruitment

Building relationships with customers through telephone and email contact, chasing payment for overdue invoices. Regularly review outstanding debt with the Accounts Manager Processing sales invoices and credit notes onto Sage. Processing and ... See more

2 years ago

via KBM Training and Recruitment

Reporting into the Finance Manager, your duties will be as follows: * Chase all debts using telephone, e-mail and letter. * Chasing payment for overdue invoices, ensuring that terms of payment are adhered to. * To regularly review outstanding de ... See more

2 years ago

via KBM Training and Recruitment

One of the Credit controllers will be dealing with corporate clients, emailing and telephoning the customers to chase for overdue and due debt - for this position you will need to have exceptional customer service skills, preferably experience in a p ... See more

2 years ago

via KBM Training and Recruitment

Building relationships with customers through telephone and email contact, chasing payment for overdue invoices. Regularly review outstanding debt with the Accounts Manager Processing sales invoices and credit notes onto Sage. Processing and ... See more

2 years ago

via KBM Training and Recruitment

Reporting into the Finance Manager, your duties will be as follows: * Chase all debts using telephone, e-mail and letter. * Chasing payment for overdue invoices, ensuring that terms of payment are adhered to. * To regularly review outstanding de ... See more

2 years ago

via KBM Training and Recruitment

Reporting into the Finance Manager, your duties will be as follows: * Chase all debts using telephone, e-mail and letter. * Chasing payment for overdue invoices, ensuring that terms of payment are adhered to. * To regularly review outstanding de ... See more

2 years ago

via KBM Training and Recruitment

A transport company based in Exeter are looking for two Credit Controllers to join their busy team on a temporary basis. One of the Credit controllers will be dealing with corporate clients, emailing and telephoning the customers to chase for over ... See more

2 years ago

via KBM Training and Recruitment

A transport company based in Exeter are looking for two Credit Controllers to join their busy team on a temporary basis. One of the Credit controllers will be dealing with corporate clients, emailing and telephoning the customers to chase for over ... See more

2 years ago

via KBM Training and Recruitment

Pro-actively manage debt collection via email, letter and phone. Pro-actively shift between customers and account managers to prevent orders from being held back. Making, registering and following agreements made with debtors. Issuing statem ... See more

2 years ago

via KBM Training and Recruitment

Pro-actively manage debt collection via email, letter and phone. Pro-actively shift between customers and account managers to prevent orders from being held back. Making, registering and following agreements made with debtors. Issuing statem ... See more

2 years ago

via KBM Training and Recruitment

The role includes but is not limited to:  Liaising with fee earners with regard to their client’s unpaid bills Writing/calling fee earners regarding their client’s outstanding accounts Contacting clients by phone and email ... See more

2 years ago

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