Job Listing
Showing 1681 - 1700 out of 1901
via KBM Training and Recruitment
Hampshire - Basingstoke
In your day to day role, you will: Open new accounts, applying for all required references and ensuring the NAAF application is complete and customer accounts created accurately. Conduct regular review of credit limits for existing customers ... See more
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Nottinghamshire - Nottingham
An exciting new opportunity for a driven Credit Controller, with experience preferably within the Legal Industry who will have a flexible, professional, and confident approach to the role. This role will be home based for the foreseeable In thi ... See more
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Credit Controller who really takes pride in building trusted, long term relationships with both internal and external stakeholders. As sole Credit Controller for a highly successful business unit, you will be responsible for: Preparation of ... See more
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East Sussex - Eastbourne
To prelist, post and allocate cheques and BACS payments received each morning.Responsible for your allocated part of the Ledger. Chasing overdue accounts by phone. Spend at least 1/2 day fortnightly with Supervisor, going through Ledger togeth ... See more
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Warwickshire - Warwick
This is a lovely opportunity for an experienced Credit Controller to join a team of over 10 Credit Controllers collecting from an interesting and varied client base. Your role will be to run a ledger based on the location of your customers, and to ... See more
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Berkshire - Reading
Your new role is working within a professional team of credit controllers where you will be responsible for Issue reminder letters for unpaid bills Chase unpaid bills by phone, email and letter Issue and send copy invoices as required ... See more
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Lancashire - Chorley
The team have recently gone through a restructure and the company has expanded and they therefore need an experienced credit controller to join them. The duties of the positions include: Chasing overdue customers via telephone, email and let ... See more
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Merseyside - Liverpool
Reporting directly into the Credit Manager, you will be joining a team of experienced credit controllers, and will take full responsibility for your own ledger. You will be responsible for minimising aged debt, negotiating payment terms, credit check ... See more
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Cheshire , Chester
You will be working as part of a team of credit controllers Chasing outstanding debt via email and telephone Dealing with invoice queries Liaise with internal key stakeholder Report any accounts that require escalation Process and alloc ... See more
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Hawarden,Flintshire
You will be a proactive team player, liaising with various departments across an ever-changing organisation. Solely focused on collections activities for BBE Ledger, through telephone and email Resolving PO/Invoice queries within SAP Addres ... See more
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Lancashire - Manchester
This is an exciting role if you are looking to be a part of a growing and constantly improving credit function. The business have brought in highly skilled senior professionals within Credit that are maximising efficiency, staff well being and collec ... See more
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Avon - Bristol
Playing a pivotal role working alongside the Credit Manager you will be responsible in reconciling the ledgers, assisting with the resolution of queries for the EMEA UK, chasing outstanding debts and ensuring all records are well maintained, accurate ... See more
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Surrey - Woking
The purpose of the Credit Controller to is manage and maintain the sales ledger and ensure the company is receiving all outstanding invoices and payments. If you are available immediately or at short notice and have Credit Control experience, this co ... See more
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London - Camden
*Responsible for contacting all tenants to collect arrears owed (21 days) *Make 30-50 calls per day to chase arrears *Manage all enquiries about rental payments and arrears *Managing and responding to any complaints relating to arrears or rental p ... See more
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West Yorkshire - Wakefield
As a Credit Controller, your key duties will include: Chasing overdue payments Processing sales invoices Dealing with customer queries Use of Sage 200 and Excel See more
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South Glamorgan - Cardiff
We are looking for someone with a proven track record in credit control to join the Finance team. You will be working closely with our current Credit Controller to support day to day debtor management. Reporting to the Finance Controller, you will be ... See more
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County Durham
The Credit Controller will be responsible for; Cash allocation Credit checking new customers Working closely with the billing team Chasing overdue debt via phone and email Maintaining customer relationships See more
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As a Credit Controller, your responsibilities will include: Chasing debtors Dealing with queries Managing the outstanding payments list Reconciling invoices Creating invoices where necessary Providing reports, including payments due t ... See more
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Lancashire - Manchester
As a Credit Controller, your responsibilities will include: Chasing debtors Dealing with queries Managing the outstanding payments list Reconciling invoices Creating invoices where necessary Providing reports, including payments due t ... See more
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Merseyside - Wirral
Key Duties: Responsible for the full function of sales ledger and credit control Process sales invoices Responsible for chasing outstanding debt - via telephone and email Resolve any invoice and credit control queries Review of credit p ... See more