Register with Us

Job Listing

Showing 901 - 920 out of 1901

via KBM Training and Recruitment

£

Buckinghamshire - Milton Keynes

You will be allocated your own customers, with a focus on actively telephoning customers to gain payment and liaising internally to resolve any queries. However, on a daily basis it is all about teamwork; you would pick up incoming calls and take rel ... See more

2 years ago

via KBM Training and Recruitment

£

North West London - Watford

Regular review of the Aged Debt Report ensuring that Customers adhere to the agreed Trading Terms. Contacting Customers directly, or by mail (as deemed appropriate) in furtherance of the above. Visiting Customers as required in furtherance of ... See more

2 years ago

via KBM Training and Recruitment

Leading a team that will own and manage all credit management aspects for our customers. Managing and coaching credit analysts to perform to the best of their abilities Leading analytical work for the department. You will look after the deli ... See more

2 years ago

via KBM Training and Recruitment

£

North West London - Watford

This is an exciting opportunity for someone who is looking for a role where you can take ownership, implement efficiencies and drive change in a working environment of continuous improvement, offering an excellent customer experience at all times. ... See more

2 years ago

via KBM Training and Recruitment

£ £ 27000 Per year

Buckinghamshire - Milton Keynes

Working within a team of credit controllers reporting to the Credit Manager Working closely with colleagues across the business plus internal & external customers Ensure customers pay to terms Maximize aged debt collection Work closely ... See more

2 years ago

via KBM Training and Recruitment

Achieve high volumes of daily credit control, documenting call activity - promised payments - instalments Log customer disputes in SAP ensuring the level of detail is sufficient for analyzing root cause issues Achieve high level collection res ... See more

2 years ago

via KBM Training and Recruitment

Undertake credit control activities, in accordance with the defined processes, to ensure prompt premium payment and to achieve agreed KPIs Handling of internal and external customer queries in an efficient, practical and professional manner Bu ... See more

2 years ago

via KBM Training and Recruitment

Undertake credit control activities, in accordance with the defined processes, to ensure prompt premium payment and to achieve agreed KPIs Handling of internal and external customer queries in an efficient, practical and professional manner Bu ... See more

2 years ago

via KBM Training and Recruitment

The maintenance of the associated ledger within the College financial system and ensuring that accurate notes are up-to-date on the ledger and strong relationships are maintained with clients. Duties and responsibilities The collection of du ... See more

2 years ago

via KBM Training and Recruitment

Your main tasks will be: Ensuring all debt is managed and collected as per agreed credit terms Owning your own ledger with roughly 1000 merchant accounts Inbox management Setting up and maintaining dunning processes for your ledger Resp ... See more

2 years ago

via KBM Training and Recruitment

£

North West London - Watford

Regular review of the Aged Debt Report ensuring that Customers adhere to the agreed Trading Terms. Contacting Customers directly, or by mail (as deemed appropriate) in furtherance of the above. Visiting Customers as required in furtherance of ... See more

2 years ago

via KBM Training and Recruitment

Ensure all applications of credit accounts are processed and approved within the scope of the company Credit policy and within Internal Control rules (Delegation of Authority) Analysis and control of Credit Risks and customers’ financial d ... See more

2 years ago

via KBM Training and Recruitment

Work towards targets to reduce the aged debt value through continuous debt collecting methods Be a point of contact for your ledger. Record, escalate and resolve all customer queries with the relevant departments Build and maintain strong rela ... See more

2 years ago

via KBM Training and Recruitment

Priorities and manage the debt collection across a broad billing stream including ticketing, promotions and venue settlements and a diverse business group including promotions, festivals and sponsorship Weekly aged debt reviews with Revenue & ... See more

2 years ago

via KBM Training and Recruitment

Cash collection against targets including reducing overdue debt Maintaining and improving the age debt position and AR ledger Liaising with customers & customer services to deal with queries Account reconciliation and dispute management ... See more

2 years ago

via KBM Training and Recruitment

Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally. Creating a diverse and inclusive culture whe ... See more

2 years ago

via KBM Training and Recruitment

Responsibilities would include:   month end posting of ledger adjustments, substantiating effectiveness of the models and explaining profit and loss movements, coordinate and review quarterly and annual financial statements disclosures ... See more

2 years ago

via KBM Training and Recruitment

Ensuring Partners pay on time and in full providing sufficient information for timely and accurate allocation Meet cash & debtor day KPIs set by the Business for your portfolio Anticipating developments and accounts requiring special atten ... See more

2 years ago

via KBM Training and Recruitment

Ensuring Partners pay on time and in full providing sufficient information for timely and accurate allocation Meet cash & debtor day KPIs set by the Business for your portfolio Anticipating developments and accounts requiring special atten ... See more

2 years ago

via KBM Training and Recruitment

Working as part of a large global accounts receivable team in London, this is a busy department and your role will be to collect and drive collections of outstanding debt from invoices as well as being responsible for billing of invoices, account rec ... See more

2 years ago

Jobseeker

Are looking for job?
Apply now

Recruiter

Are you recruiting?
Post a job