Job Listing
Showing 14961 - 14980 out of 95846
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Scotland - Edinburgh
Our client is an employer of choice in the house building industry recognised for exceeding customer and employee expectations. This is down to their high ethical standards and genuine values that aim to help communities, customers and their employee ... See more
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Scotland - Fife, Leven
The Leven in Stokesley are looking for a confident, trustworthy and enthusiastic individual to provide a high level of customer service and support to the small friendly team in the smooth running of the business. You will be working towards the Hosp ... See more
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Gwent - Newport
1) The daily chasing of debtors, via telephone and email in order to recover out-standing debts 2) Adhering to your personal KPIs to ensure monies are collected and targets are hit 3) Ensure smooth collection of debts and establishing relations ... See more
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Clwyd - Corwen
Main responsibilities: Management of client debt balances and chasing outstanding accounts Reporting of aged debt Bank reconciliations Liaise with internal and external bodies to resolve queries Issuing monthly statements to business cu ... See more
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Scotland - Edinburgh
The successful candidates will be part of the wider Amey, UK and international, design consultancy family which provides a range of multi-disciplinary services to our customers, driving value across their asset portfolio. Amey are the fastest growing ... See more
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Avon - Bristol
This is a full time 6 Month FTC role with view for it to go permanent, that involves more than just collecting the debt. Building relationships with clients and up selling where possible is a key aspect of the job. Core areas of focus are: * Chasin ... See more
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West Yorkshire - Leeds
You will have the following duties: *Credit Control *Reconcile sales ledger accounts *Sending statements, invoices and reminders to customers. *Identifying changes in payment patterns *Maintaining accurate records of all chasing activity. *Inte ... See more
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South East England - London
Responsible for the UK entity covering EMEA and APAC Cash collection for outstanding debts Credit risk assessments for existing customers, identifying where the risks are Ensuring company credit policy is adhered to Managing system changes ... See more
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Essex - Harlow
Your new role The main purpose of the role is to administer a comprehensive credit control process from end to end for both a varied ledger, with customers from primarily the UK but also Ireland. Your key responsibilities will include: Managin ... See more
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North West England - Merseyside
WHAT DOES THE ROLE INVOLVE: - Responsible for Credit Control - full process - Managing and chasing debt via telephone and email - Managing a ledger - Daily cash collection - Investigating credit control queries - Debt monitoring ... See more
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Middlesex - Perivale
· Actively contact debtors in a professional manner to enable the debt to be fulfilled by the customer · Providing timely and regular reconciliation of the sales ledger balances, presenting information in a clear manner that can be p ... See more
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Southwest England - Swindon
In our stores, you won’t just work the tills and stock the shelves. Here it’s all about the customer. That means being helpful, listening and talking to them, no matter how busy you are. In fact, you’ll be an all-round customer serv ... See more
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London - 1 Finsbury Square
Duties: Ensuring debts owed are managed and paid on time Query resolution within the organisation and with external customers Keeping up to date with your own aged debt reports and phoning off the back of this data to maximise the collectio ... See more
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West Lothian - Livingston
As a Crew Member, you'll make it happen, whether you're preparing food, serving on the till or being out in the dining areas looking after our customers' needs. To join us as a Crew Member you’ll need to be confident in approachi ... See more
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Yorkshire - York
We believe this is a fantastic opportunity to join a thriving and established team, with the opportunity to influence and grow with the backing of Aviva's resources and reputation. The role's duties & responsibilities: Managing a ... See more
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Cheshire - Warrington
Key responsibilities include: Calling clients to advise how the invoicing works whilst building rapport and delivering an excellent client service Chasing third parties to ascertain whether the client has been paid Emailing & calling cl ... See more
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Hampshire - Basingstoke
What will the role involve? Assist with the management and development of the team Monitor the teams KPI's Sort and track accounting records Payment analysis both monthly and quarterly Run credit checks on new customers A ... See more
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Define the direction for the program and gain consensus and clear alignment at all levels as appropriate, within Customer Service. Interact with cross-disciplinary and cross functional teams like Customer Service Operations, Retail, and Transpor ... See more
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South East England - London
Your new role This is a full time permanent role with standard working hours of 9-5 which the flexibility to start earlier/later. This is to support the international market which has been reason behind the rapid company growth. This is a job that ... See more
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Manchester
Computer literate and conversant with MS Office suite and relevant engineering software packages particularly CAD Experience in working with Local Authorities, Transportation authorities, Water Authorities/Companies, Developers or Environment Agen ... See more