Job Listing
Showing 861 - 880 out of 1360
via KBM Training and Recruitment
England - Woking
We are looking for an employee responsible for the efficient collection of outstanding monies from clients and assisting the Accounts team as required. Specific Activities Include: Liaise with fee earners on overdue bills, completing ag ... See more
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London - Surbiton
They have had a fantastic 12 months and are looking to bring in someone who has knowledge of how a debt/ income recovery office is. This role is offering fantastic transportation links and high-end local retailers. You will be involved with t ... See more
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Borough - Newton-le-Willows
You will be responsible for using your fluent knowledge of the German language to liaise on a daily basis with our customers on the continent. You will engage in the analysis of financial data, resolve queries, establish relationships and direct debi ... See more
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London - Surbiton
You will include: Support and manage all finance and accounting operations across the company Report to the Managing Director with timely monthly financial statements Assist the Managing Director in presenting reports to management team and ... See more
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Manchester - Trafford, Altrincham
Daily multi-currency bank reconciliations and process cheques payments Setting up and amending suppliers, preparing sales invoices and intercompany recharge invoices. Producing and analyzing creditor reports, supplier statement reconciliations ... See more
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North Yorkshire - Harrogate
Roles and responsibility include: To be responsible for contacting customers by telephone, email, fax or letter in order to obtain payment of debts, and to update the AS400 diary system as necessary. Allocation of cash payments to customer ac ... See more
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South Yorkshire - Barnsley
To assist the Credit Control Manager with Legal Collections and help oversee the Credit Control Team in the Credit Control Managers absence To be responsible for contacting customers by telephone, email, fax or letter in order to obtain payment ... See more
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Lancashire - Manchester
Management of accounts, ensuring adherence to contractual payment terms and credit limits, mitigating risk and potential bad debts. Query management - provide copy invoices, proof of delivery, credit notes, and liaise internally to progress any ... See more
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Wiltshire - Swindon
You will ensure efficient credit control procedures are in place and debts are collected to terms while making sure excellent service is delivered to the business and debts are kept under strict control. A strong team player, you will help ensure the ... See more
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Northamptonshire - Northampton
· Setting up and amending customers on the appropriate accounting package, preparing sales invoices for all RTC Europe LTD companies processed via the UK office, and intercompany recharge invoices. · Producing and analyzing debtor re ... See more
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Hertfordshire - Borehamwood
· Setting up and amending customers on the appropriate accounting package, preparing sales invoices for all RTC Europe LTD companies processed via the UK office, and intercompany recharge invoices. · Producing and analyzing debtor re ... See more
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Gloucestershire - Gloucester
Ensure debtor days are kept to a minimum, with all debts followed up and resolutions found. Take responsibility for ensuring the Sage accounting system and the in-house system debtors are reconciled. Liaise with customers and other departments ... See more
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Staffordshire - Stoke-on-Trent
You will work in a busy and friendly Traffic office, with three members of the management team, three traffic controllers, two members of customer services and one administrator. We operate Commercial waste and Recycling collections. What will you ... See more
via KBM Training and Recruitment
Surrey - Woking
Ensure debtor days are kept to a minimum, with all debts followed up and resolutions found. Take responsibility for ensuring the Sage accounting system and the in-house system debtors are reconciled. Liaise with customers and other departments ... See more
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Wales - Bridgend
Ensure debtor days are kept to a minimum, with all debts followed up and resolutions found. Take responsibility for ensuring the Sage accounting system and the in-house system debtors are reconciled. Liaise with customers and other departments ... See more
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Tyne And Wear - Sunderland
This is a fast paced, busy role where you will assist with the day to day running of our finance department. This is a temporary 6 month full-time role with the potential to be made permanent. This is a Monday to Friday role from 8.45am to 5pm. Ma ... See more
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Essex - Chelmsford
Working alongside the company to provide finance and risk management support to the Relationship Management team in accordance with our protocols, to include the following: Project managing the annual billing cycle, including the distribution o ... See more
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Borough - Marchwiel, Wrexham
Lead on Administrative support including but not limited to; staff tracking, onboarding/off boarding, office support. Support to the Executive Group (CEO, CoS, CRO & CTO) including diary management, meeting/event planning & minute taking ... See more
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West Yorkshire - Leeds
To liaise and communicate accurately and clearly with clients and other professional advisors, in order to operate, manage and administer the structures. To calculate and pay all fees and expenses and to arrange approval and payment of all invoi ... See more
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Northamptonshire - Kettering
You will be responsible for delivering the highest level of internal client services to Partners and fee earners through: An excellent client support service based upon a detailed understanding of Partners, fee earner and clients’ needs ... See more