Job Listing
Showing 15201 - 15220 out of 96604
via KBM Training and Recruitment
Hertfordshire - Tring
The key objectives of this role are To assist the Associate Director of Finance, oversee and manage the collection of customer accounts. To be responsible for the completeness and accuracy of the Debtor Ledger and ensure that any invoice quer ... See more
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Scotland - Aberdeen
They have decided they would like to expand this arm of the business and despite them already having a name in the north of the UK, they would like to broaden their horizons and hire someone who can hit the ground running and build their portfolio up ... See more
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South East England - London
Collections via phone and email Taking direct debit payments Working out payment plans Building rapport Managing high volume accounts Supporting with all credit control requirements and reducing aged debt What you'll get in re ... See more
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South Yorkshire - Doncaster
The duties include: * Timely and accurate processing of invoices * Reconcile receipts and purchase orders * Working as part of the Purchase Ledger team to update and maintain unprocessed invoices * Contacting relevant personnel to discuss and r ... See more
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Scotland - Aberdeen
The role will require the candidate to liaise with clients to deliver a professional service that satisfies their expectations. Key responsibilities to include: Process tender documentation & review contract potential Review drawings, ... See more
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South East England - Surrey
What will the role involve? Ensuring monies into the business are received within set payment terms. Chasing due payments via telephone maintaining a professional approach and continuing to build valuable customer relationships. Credit chec ... See more
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Scotland - Aberdeen
Specialist suppliers in concrete and screed works for commercial builds across Scotland, our client is searching for an experienced individual to join their team on a full-time, permanent basis. The Role: Develop relationships and identify k ... See more
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Essex - Chelmsford
Key Responsibilities Provide a comprehensive credit control service - pursue debtors frequently and effectively by telephone, email and letter to secure payment within Kennedys agreed payment terms Proactively engage fee earners and partners ... See more
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Lanarkshire - Glasgow
Reporting to the credit manager, you will take ownership of an international ledger. You will have a mixed portfolio of high volume and high value clients. Your duties will include; proactive cash collection via telephone and email, resolving queries ... See more
via KBM Training and Recruitment
The Role: Develop relationships and identify key customers and opportunities Dealing with enquiries for new and existing products Generating quotes for customers Preparation and submission of tender To learn about the screed products &a ... See more
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London - 1 Finsbury Square
This vacancy is offering up to £25,000 per annum Dependent On Experience and there will be an opportunity to achieve a 10% bonus each month if collections targets are met. Responsible for managing a number of key accounts. Reconcil ... See more
via KBM Training and Recruitment
The duties: • Produce aged debtor reports • Chase debt alongside the aged debtor report within agreed timeframes • Negotiate repayment terms • Issue chasing letters where required • Issue legal letter when requ ... See more
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Scotland - Aberdeen
Our full fibre infrastructure is transforming cities, powering innovation and speeding up Britain. We’re looking for a creative, agile and resourceful Build Assurance Engineer to help us fulfil our ambition of delivering Fibre To The Home to 8 ... See more
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Lancashire - Chorley
he day to day activities of the role include: Cash Allocation Chasing all outstanding debt via phone, letter and e-mail in line with the companies KPI's and terms of business Sending copy invoices, proofs of delivery and sta ... See more
via KBM Training and Recruitment
Hampshire - Portsmouth
What will the role involve? Collecting high volume, mixed value aged and current debt by telephone and email; Resolving all associated credit control queries and escalating problematic accounts to the Accounts Receivables Manager; Reconcili ... See more
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Gloucestershire - Cheltenham
Role responsibilities will include but not limited to: Prepare the monthly invoices for the business Prepare weekly bank reconciliations Prepare the month end close down process Work within the credit control team to manage all clients an ... See more
via KBM Training and Recruitment
The Role The role of Assistant Site Manager, reports to the Site Manager and Construction Manager and assists with the responsibility for managing all aspects of a construction development site, ensuring the provision of safe, efficient and cost e ... See more
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South East England - Surrey
What will the role involve? Processing supplier invoices Dealing with payment queries Raising sales invoices and chasing outstanding payments Allocating and reconciling cash Completing bank reconciliations Ad hoc duties as requested b ... See more
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West Lothian - Livingston
Our client is seeking experienced Customer Services staff fluent in both spoken and written Dutch and English. You will be working from home and responding to emails from customers. Working 5 days from 7 working full time hours See more
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Surrey - Guildford
Duties will include (but not limited to): Chasing debt from 20 Local Authorities across the North West Hold a ledger value of approximately £2.5million, which will involve navigating Local Authority portals Deal with queries via telep ... See more