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Hampshire - Fareham
The duties of the Credit Controller will include: Liaising with customers to chase any outstanding debt Build and maintain relationships with regular customers to ensure smooth collection of debt Actively reduce bad debt and debtor ... See more
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Lancashire - Burnley
This is an established company who pride themselves on a high level of staff retention and taking care of their employees. Reporting to the Finance Manager your main duties will be: * Managing your own ledger * Building long standing client relat ... See more
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Scotland - Edinburgh
This challenging but exceptionally rewarding role will require an un-paralleled enthusiasm for the Ferrari brand and the ability to deliver first class customer service. The successful candidate will immerse themselves in all things Ferrari, forging ... See more
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Clwyd - Colwyn Bay
Your new role As the Credit Controller you will be responsible for the timely invoicing and collection of payments from various customers. This will include: Resolving queries with customers and internal managers Recording of fin ... See more
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Lancashire - Manchester
Your new role This is a permanent job working from modern offices in the heart of Manchester City Centre. It's full time, Monday to Friday with full flexibility on start and finish times to cater around your lifestyle. You will be working with ... See more
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Northamptonshire - Kettering
Duties will include Taking a proactive role in managing and collecting debts of company debtors Evaluating new credit requests and reviewing customers’ credit rankings with banks Setting up of terms and conditions of credit Ensuring ... See more
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Scotland - Edinburgh, Balerno
This is an exciting opportunity to join an expanding division within Atos Business Transformation Services (BTS). You will receive the chance to join Atos' Life and Pensions Centre of Excellence in Edinburgh. This role is within one of our fast p ... See more
via KBM Training and Recruitment
Derbyshire - Chesterfield
Duties will include; chasing overdue payments by telephone, letter and email, dealing with an customer and internal queries, chasing aged debt, receiving and allocating BACs and CHAP payments and liaising with solicitors when necessary. See more
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Nottinghamshire - Bingham
Working with senior members of staff on a rota basis to achieve the processing requirements of the department Download bank account information using Internet banking Perform the daily download allocating customer receipts to customer accounts Cod ... See more
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Lanarkshire - Glasgow
In return they will offer you an excellent package depending on experience. You will be working in a rewarding and challenging environment, with a great team of professionals who are dedicated to making the company the best in the UK. You will have e ... See more
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Cambridgeshire - Swavesey
Role Responsibility for entering and maintaining ledgers (Purchase, Sales and Nominal) to Trial Balance Credit Control. Aged Debtor report Supplier account reconciliations and managing payment runs Cash book posting and reconciliations ... See more
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West Lothian - Livingston
As a seasonal sales associate, your responsibilities, shifts, and employment period will be based on the needs of the business. Your leader will communicate your last day of employment as your assignment comes to an end. A seasonal position can lead ... See more
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Scotland - Edinburgh
Scheduling Carrying out requests from management as needed Answering emails and sorting post Answering phone calls and transferring them as necessary Greeting and welcoming visitors A competitive salar See more
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Ireland - Galway
Your new role Working within the existing team you will be responsible for assisting in managing the company sales ledger with the main duties including: Making outbound calls to customers in line with company terms to discuss their account an ... See more
via KBM Training and Recruitment
Nottinghamshire - Nottingham
The Role: Set up new customer accounts conducting credit checks and setting payment limits Proactively chase debt inline with credit limits and within payment terms Ensure queries are resolved in a timely manner preventing late payment Allo ... See more
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Scotland - Dunfermline, Rosyth
As a Sales Assistant you will be expected to not only operate the till and taking payments but also to track levels of fuel in storage tanks. Part of the role includes restocking, and keeping the forecourt and store, including all facilities clean, t ... See more
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Cambridgeshire - Cambridge
The main duties of the Credit Controller consists of: Managing the Debtors Ledgers Producing monthly invoices & statements Processing Incoming funds Chasing payments by phone, email & letters Resolving account Queries Managing ... See more
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Scotland - Glenrothes
Our store teams are at the heart of the local community and our Customer Assistants provide a great service and a buzz people enjoy. It’s why our customers keep coming back for more. It’s challenging and fast-paced from Market Street, to ... See more
via KBM Training and Recruitment
Gloucestershire - Tewkesbury
Duties 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 No ... See more
via KBM Training and Recruitment
Review ITB (Invitation to Bid) documents submitted in the proposals stage, issue inquiry requisitions, review techno-commercial vendor offers, prepare equipment, material and man-hour estimates. Review contract requirements for project execution ... See more