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Our client is a private property investment and development business, with an extensive portfolio of commercial, residential, and mixed-use real estate. They pride themselves on old fashioned values whilst adopting a modern and forward thinking appro ... See more
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Essex - Harlow
The Credit Controller is a particularly important member of the Finance and Accounts team, which has three employees, and will be key in managing the regular customers in all aspects of Credit Control. This role will initially be office based but the ... See more
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South East England - London
Chasing current and historic debts via phone, email and letter Send invoices and credit notes when necessary Portfolio quarterly rent collected Run monthly aged debtor Working closely with surveyors and on-site staff Undertakes Debtor re ... See more
via KBM Training and Recruitment
An essential role is to work with project managers and project accountants to analyze contracts to set up, update and maintain project information and budgets within the project accounting system in line with company policies. Another key aspect of t ... See more
via KBM Training and Recruitment
You will be responsible for timely, accurate and complete collection of outstanding balances. This will require close collaboration with various stakeholders, internal & external, in order to resolve issues and to improve business processes and m ... See more
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West London - Ruislip
Credit control debt collection focusing on high-value accounts and overseeing the junior staff Oversee construction of client invoices and sending out to customers Oversea Cash allocation to the Accounts Receivable ledger Building & main ... See more
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West London - Uxbridge
You will be responsible for the management of ensuring efficient cash collection, reinstatement and resolution of issues and queries. Key responsibilities: Dealing with customers accounts Maintenance of customer accounts including undertak ... See more
via KBM Training and Recruitment
You should be prepared to provide financial reporting and analysis to C-level executives, obtain feedback and make appropriate improvements. Key Accountabilities To ensure targets are met and collections are received in a timely manner Demon ... See more
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Berkshire - Slough
Code and check invoices Billing clients Allocating funds received Preparing sales invoices (VAT invoices) Preparing daily Banking Managing ledgers enquiries Inter-account transfers Handling payments via BACS and cheque Check and re ... See more
via KBM Training and Recruitment
London - Docklands
This busy electrical wholesaler seeks a credit controller to support its sales and finance team. You will be responsible for chasing outstanding invoices to the company and play a vital role in the cash-flow of the business, ensuring credit given to ... See more
via KBM Training and Recruitment
The company is happy to have this as a hybrid role with 2 days in the office and 3 at home. (You can come into the office more if you wish) You need to be competent with Word and excel. Manage the monthly credit control cycle to ensure all o ... See more
via KBM Training and Recruitment
We have an excellent opportunity for a Credit Controller to join this highly successful company based right next to London. Duties Add payment receipts to computer system Compile list of outstanding debtors Update Sage Software with rece ... See more
via KBM Training and Recruitment
South East England - London
We are looking for an experienced Credit Controller with a keen eye for detail, to assist with the credit functions within the company. Roles and Responsibilities Liaising with global customer base via email or phone Ensuring that the enti ... See more
via KBM Training and Recruitment
You will be responsible for collecting outstanding debt by phone and in writing on behalf of high street banking institutions. Specific knowledge within this field is essential. The ideal candidate will be target orientated and comfortable working wi ... See more
via KBM Training and Recruitment
Essex - Billericay
Perform reconciliation and process activities across one or more of the following disciplines: Cash posting & allocation, Bank Reconciliation Client & Insurer Payments, Bordereaux Management of own workload to ensure ... See more
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Essex - Brentwood
A global commercial business based in Brentwood is currently looking to recruit a Credit Controller to join its existing team. Reporting into the Credit Manager, your duties will include: Full responsibility for managing a multicurrency ledger ... See more
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London - Twickenham
To ensure a timely and accurate maintenance and coordination of accounts receivable, treasury management and associated financial reporting to both internal and external stakeholders and ensure best practice across the finance administration function ... See more
via KBM Training and Recruitment
London
Bank and customer account reconciliations Working closely with account managers to ensure debt is paid Ensuring monthly cash collection targets are hit Providing ad-hoc reports for customers when necessary Maintaining client records, keepi ... See more
via KBM Training and Recruitment
Essex - Loughton
This role would be ideal for someone who has a couple of year’s experience in Credit Control and is looking for a role where they can progress their career. You will be responsible for the following: Chasing overdue payment of invoices ... See more
via KBM Training and Recruitment
North London
You will assist the accounts team to ensure the timely collection of debts in accordance with customer credit terms. This is a brilliant opportunity to join an established growing business at a time of real growth. This role would suit someone ... See more
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