Job Listing
Showing 14941 - 14960 out of 95684
via KBM Training and Recruitment
Clwyd - St. Asaph
Main duties: Take ownership of all matters concerning the timely collection of the Companys trade receivables. This is to include: Ensure that all customer invoicing and account records are accurate, complete and reviewed on a regular basis. ... See more
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Cheshire - Knutsford
Manage a high volume of customers. Communicate to customer’s base through inbound & outbound calls, emails - finding suitable ways to maintain payment plans and clear their overdue accounts. Managing multiple accounts. Negotiate pa ... See more
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West Yorkshire - Morley
Key duties and responsibilities Managing circa 1000 live accounts Chasing customers ranging in size from large Plc's, public sector and smaller independent businesses Chasing debts ranging from £350,000 to £5 Chasing debts ... See more
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South East England - Surrey
What will the role involve? Chasing outstanding debts Running weekly debtor reports Responding to queries via email and telephone Producing credit reports Liaise with sales on credit limits and account information Additional ... See more
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South East England - Surrey
What will the role involve? Raising invoices/credit notes as required Taking and processing payments via debit/credit cards Posting cash received onto the ledgers and ensuring correct allocation Sending regular statements Credit control ... See more
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Northamptonshire - Northampton
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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Cheshire - Crewe
Summary and Key accountabilities of the role: Cash Collection: Actively chase all overdue debt and pre-emptive calls to ensure invoices due are paid on time in line with payment terms and credit limits. Order Release: Review stopped ... See more
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West Midlands - Birmingham
In Return, you will: Be provided study support to further progress your qualifications Work in a centrally located environment near easily accessible travel links Be rewarded with quick personal growth, benefitting from a large social team ... See more
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South Yorkshire - Sheffield
Reporting to the credit manager, this role will involve end to end management of both business and consumer accounts: - Conduct regular review of credit limits for existing customers using online credit references and trading history, suggesting a ... See more
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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