Job Listing
Showing 881 - 900 out of 1901
via KBM Training and Recruitment
Devon - Clyst St. Mary
The job includes but is not limited to: Chase all debts using telephone, e-mail and letter Launch all queries identified during the collection process, and chase for prompt resolution of the queries Maintain the customer notes on Dimensions ... See more
via KBM Training and Recruitment
Devon - Clyst St. Mary
The job includes but is not limited to: Chase all debts using telephone, e-mail and letter Launch all queries identified during the collection process, and chase for prompt resolution of the queries Maintain the customer notes on Dimensions ... See more
via KBM Training and Recruitment
Devon - Exeter
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
via KBM Training and Recruitment
Ensuring customers pay on time Implementing changes in the company’s credit control system Updating account information and records of clients Build debtor reports for senior management Priorities debt and manage accordin ... See more
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London
This is a busy department and it is important that the candidate can work well in a team environment. This is a multi-million-pound ledger with a high volume of invoicing from different areas of the Business, this will include some Key Accounts. ... See more
via KBM Training and Recruitment
Wales - Cardiff
To be successful in this role you need to have previous mid-office and back-office experience but also be comfortable supporting all areas of Treasury activity where required. This role interacts with a variety of internal and external stakeholders a ... See more
via KBM Training and Recruitment
London
Building new disciplines and operational rigor around Credit Control Establishing new automated processes for billings and debt collection Review of partner WIP ledgers to ensure prompt billing Creation of clear escalation pr ... See more
via KBM Training and Recruitment
The job holder is responsible for managing the credit terms provided to customers, in line with Group credit policy and compliance rules. They must also ensure that customer debt is closely monitored and controlled to ensure recoverability. So ... See more
via KBM Training and Recruitment
London
You will expertly manage all debts related to the company. You will be responsible for implementing sales ledger controls and processes, collecting debts from our company debtors, ensuring timely payments of company debts, maintaining the sales ledge ... See more
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Oxfordshire - Oxford
Pre-debt monitoring and chasing. Ensuring that invoices raised are accurate and that there is no reason for non-payment on the due date. Working closely with sites to ensure that credit policies are followed. Support sponsors debt process by o ... See more
via KBM Training and Recruitment
Buckinghamshire - Milton Keynes
You must be numerically strong with an ambition to succeed. We are looking for tenacious individuals who are willing to learn, work hard and develop with us at this exciting time. You will need to be a confident communicator, who is prepared to engag ... See more
via KBM Training and Recruitment
Berkshire - Maidenhead
We’re looking for individuals aspiring to develop themselves as part of this growing team as we progress on our journey to creating a top finance team. Our aim is to build a best in class finance team. To take pride in working together to provi ... See more
via KBM Training and Recruitment
Buckinghamshire - Milton Keynes
The role supports our business’ aim to improve our bad debt exposure as well as our operational efficiency and cost to serve.You will get the opportunity to work as part of a team to achieve collection targets and to put forward ideas and sugge ... See more
via KBM Training and Recruitment
Oxfordshire - Abingdon
Working within a busy credit control team with responsibility for your own set of ledgers Collection by telephone and letter Working to set targets Compiling reports Advising on credit issues for your offices Chasing project managers int ... See more
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West London - Uxbridge
Review ad-hoc and periodic credit limit applications by performing credit checks. Analyze and assess the financial statements, credit history and payment behavior of existing and potential customers. Review and assign appropriate credit limits.& ... See more
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West Midlands - Dudley
Taking a proactive role in the managing and collecting Firm debts Ensuring timely payment of debts and following up as needed Monitoring monies held on client account and arranging transfers to settle invoices where advised by fee earners Re ... See more
via KBM Training and Recruitment
West London - Uxbridge
Taking a proactive role in the managing and collecting Firm debts Ensuring timely payment of debts and following up as needed Monitoring monies held on client account and arranging transfers to settle invoices where advised by fee earners Re ... See more
via KBM Training and Recruitment
Hertfordshire - Hemel Hempstead
In order to support the sales process through the monitoring of customer account, cash collections and accounts receivable responsibilities within the European region, they wish to recruit either a French or Italian speaking Credit Controller. Your r ... See more
via KBM Training and Recruitment
Buckinghamshire - Milton Keynes
You will be responsible for maintaining your own sales ledger and will be expected to have excellent administration and organizational skills. We offer an excellent benefits package which includes a pension scheme, complementary life insurance, ... See more
via KBM Training and Recruitment
England - Folkestone
As the new Credit Control Assistant, you will report directly into the Group Management Accountant. The duties will be as follows: • Creating and upholding payment procedures and policies to ensure timely payment • Responding to client ... See more