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Showing 5101 - 5120 out of 7072
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Surrey - Camberley
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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Staffordshire - Lichfield
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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Yorkshire - Leeds
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 within ... See more
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Manchester - Trafford, Sale
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 within ... See more
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England - Newcastle upon Tyne
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 within ... See more
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Berkshire - Reading
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 within ... See more
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Manchester - Rochdale
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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West Midlands - Birmingham
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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Wakefield
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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Scotland - Glasgow
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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West Yorkshire - Ilkley
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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Essex - Chelmsford
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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Hertfordshire - St. Albans
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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West Midlands - Birmingham
· 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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Merseyside - Liverpool
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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South East England - Hertfordshire
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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Northern Ireland - Belfast
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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Avon - Bristol
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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South Yorkshire - Sheffield
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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Scotland - Stirling
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