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Showing 15081 - 15100 out of 95684
via KBM Training and Recruitment
Scotland - Edinburgh
Manage the preparation and delivery of the year-end statutory annual accounts ensuring compliance with best practices and current IFRS, FReM, HMT Consolidated Budgetin Guidance and SPFM requirements. Production and upkeep of annual accounts fr ... See more
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As an Investment Manager, you will take responsibility for managing an existing book of investment portfolios on a discretionary basis in line with the decisions of Mazars Financial Planning's investment committee. To contribute to the researc ... See more
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As part of a team of like-minded professionals, you will be responsible for reviewing designated higher risk operations across the front, middle and back office, report your findings and develop recommendations on mitigating controls weaknesses with ... See more
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London - East London
The Role Reporting into the Accounts Supervisor, this role involves working as part of the Finance team but with sole responsibility and control of the Credit Control function within the department. As Credit Controller you would be responsible fo ... See more
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Working within a small Credit Control team, you would be reporting into the Credit Manager, and working within a friendly and supportive finance function; chasing payments from both large and small organisations. This is a fantastic opportunity to st ... See more
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As a Senior Broker some of your key responsibilities will involve: Client/Network Engagement Ensure the Client is at the heart of business propositions and practice and they are treated fairly. Champion the deployment of Client Promise for d ... See more
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£ £ 20000 Per year inc benefits
Cheshire - Crewe
The main duties include: 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 Review stopped orders regularly for release and work alongside Sales Depots, ... See more
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Cheshire - Runcorn
Duties & Responsibilities: * Chasing customer payments in line with payment terms to minimise bad debt * Handling of all tier 2 interactions received into Credit Control ensuring all requests are completed and successfully resolved within the ... See more
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We’re looking for individuals who share our passion and want to play a part in shaping our future. Being a Davies person means being part of our exciting journey. Our culture is the foundation of who we are. We don’t do “business ... See more
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South East England - London
Your new role As credit controller, you will be responsible for liaising with both independent and corporate customers to chase outstanding debts, ensuring all ledgers are kept up to date. You will take payments, process payments, be responsible for ... See more
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South Yorkshire - Sheffield
Duties of the Credit Controller will include: *Setting up new client accounts *Chasing outstanding debt via telephone & email *Performing credit checks on new clients *Negotiating payment plans *Allocating incoming cash *Dealing with any ... See more
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Main responsibilities include : Details, specifications and CAD drawings, as necessary for design development for joinery and site construction issue. Skillset : Vectorworks and / or Autocad Excel and Word Expertise in Sketchup, Illustrato ... See more
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Cheshire - Runcorn
You will be allocated a ledger which you will be responsible to own and collect outstanding debt. You will also deal with any associated queries and disputes raised through this process alongside working towards targets and deadlines in order to maxi ... See more
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Lincolnshire - Lincoln
Your new role Reporting to the Credit Manager, you will be responsible for the chasing of debt with a prearranged list of customers via telephone, email and letter. What you'll get in return Flexible working options available Home working ... See more
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Devon - Newton Abbot
This Credit Controller vacancy will have key responsibilities, including: Prepare and review a monthly debtor report. Manage debt over multiple systems to ensure that debt is offset against payments made where possible Review debt movement, ... See more
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South East England - London
Your new role Your new role will be an end to end credit role within a fast-paced environment, to include; Chasing debt via phone, email and letter To collect both due and overdue transactions within the Sales Ledger so that balances are mai ... See more
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Surrey - Weybridge
Duties and Responsibilities will include: Ensuring clients pay on time while also delivering first class customer service and building excellent relations with all clients Updating the AR ledger with payments received and issuing updated stat ... See more
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Surrey - Woking
Duties and Responsibilities will include: Ensuring clients pay on time while also delivering first class customer service and building excellent relations with all clients Updating the AR ledger with payments received and issuing updated stat ... See more
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West Yorkshire - Leeds
You will be reporting into a well known, and well respected Credit Manager, who will offer guidance and support in the discharge of your duties. Managing your own ledger you will be responsible for: *Collecting debt via telephone, email and mai ... See more
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Gloucestershire - Brockworth
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 Notes ... See more