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via KBM Training and Recruitment

This is a wonderful opportunity to join an established team with an excellent reputation in their field. You will be working with a hands-on Senior Manager who leads from the front with an upbeat and proactive approach. What is expected? You wi ... See more

2 years ago

via KBM Training and Recruitment

Description As the Credit Control Supervisor you will be supporting a hardworking team of 8 achieve and work towards the following duties: Supporting the Transactional Manager in driving reporting initiative to improve dated proces ... See more

2 years ago

via KBM Training and Recruitment

Description As the Credit Control Supervisor you will be supporting a hardworking team of 8 achieve and work towards the following duties: Supporting the Transactional Manager in driving reporting initiative to improve dated proces ... See more

2 years ago

via KBM Training and Recruitment

Description As the Credit Control Supervisor you will be supporting a hardworking team of 8 achieve and work towards the following duties: Supporting the Transactional Manager in driving reporting initiative to improve dated proces ... See more

2 years ago

via KBM Training and Recruitment

Description As the Credit Control Supervisor you will be supporting a hardworking team of 8 achieve and work towards the following duties: Supporting the Transactional Manager in driving reporting initiative to improve dated proces ... See more

2 years ago

via KBM Training and Recruitment

Collection of overdue debts via telephone or email communication Sending out reminder letters for overdue debts in accordance with company procedures Reporting of aged debts Maintain the debtor escalation process Liaise with Finance team i ... See more

2 years ago

via KBM Training and Recruitment

£

Cambridgeshire - Cambridge

Collection of overdue debts via telephone or email communication Sending out reminder letters for overdue debts in accordance with company procedures Reporting of aged debts Maintain the debtor escalation process Liaise with Finance team i ... See more

2 years ago

via KBM Training and Recruitment

Collection of overdue debts via telephone or email communication Sending out reminder letters for overdue debts in accordance with company procedures Reporting of aged debts Maintain the debtor escalation process Liaise with Finance team i ... See more

2 years ago

via KBM Training and Recruitment

Collection of overdue debts via telephone or email communication Sending out reminder letters for overdue debts in accordance with company procedures Reporting of aged debts Maintain the debtor escalation process Liaise with Finance team i ... See more

2 years ago

via KBM Training and Recruitment

Collection of overdue debts via telephone or email communication Sending out reminder letters for overdue debts in accordance with company procedures Reporting of aged debts Maintain the debtor escalation process Liaise with Finance team i ... See more

2 years ago

via KBM Training and Recruitment

Managing Client Partner profile for Billing and Cash Collection Preparation of WIP, Disbursements, and Debt reports Creation of draft to final bills Creation of Excel schedule as required by the client Creation of Credit Notes Write off ... See more

2 years ago

via KBM Training and Recruitment

Reporting to the Credit Control Manager your responsibilities will include: Chasing debt on accounts across all markets. Utilize Credit Control tools including direct telephone calls, email correspondence, reminder letters and statements Li ... See more

2 years ago

via KBM Training and Recruitment

£

Buckinghamshire - Milton Keynes

Manage Credit Control inbox and action appropriately Chase remittance by phone and email Review statements and Sales Ledger receipts Identify credit notes issued and add notes to invoices or debit notes Ad hoc customer enquiries and sendin ... See more

2 years ago

via KBM Training and Recruitment

£

Buckinghamshire - Milton Keynes

Manage Credit Control inbox and action appropriately Chase remittance by phone and email Review statements and Sales Ledger receipts Identify credit notes issued and add notes to invoices or debit notes Ad hoc customer enquiries and sendin ... See more

2 years ago

via KBM Training and Recruitment

Manage Credit Control inbox and action appropriately Chase remittance by phone and email Review statements and Sales Ledger receipts Identify credit notes issued and add notes to invoices or debit notes Ad hoc customer enquiries and sendin ... See more

2 years ago

via KBM Training and Recruitment

£

London - South East England

Manage Credit Control inbox and action appropriately Chase remittance by phone and email Review statements and Sales Ledger receipts Identify credit notes issued and add notes to invoices or debit notes Ad hoc customer enquiries and sendin ... See more

2 years ago

via KBM Training and Recruitment

Manage Credit Control inbox and action appropriately Chase remittance by phone and email Review statements and Sales Ledger receipts Identify credit notes issued and add notes to invoices or debit notes Ad hoc customer enquiries and sendin ... See more

2 years ago

via KBM Training and Recruitment

Manage Credit Control inbox and action appropriately Chase remittance by phone and email Review statements and Sales Ledger receipts Identify credit notes issued and add notes to invoices or debit notes Ad hoc customer enquiries and sendin ... See more

2 years ago

via KBM Training and Recruitment

Manage Credit Control inbox and action appropriately Chase remittance by phone and email Review statements and Sales Ledger receipts Identify credit notes issued and add notes to invoices or debit notes Ad hoc customer enquiries and sendin ... See more

2 years ago

via KBM Training and Recruitment

Responsibilities: Manage Credit Control inbox and action appropriately Chase remittance by phone and email Review statements and Sales Ledger receipts Identify credit notes issued and add notes to invoices or debit notes Ad hoc customer ... See more

2 years ago

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