Job Listing
Showing 15281 - 15300 out of 95684
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Worcestershire - Redditch
Credit Control duties will include: • Support cash allocation • Chase overdue debt • Prepare credit limit reviews where necessary • Log customer queries • Carry out reconciliations • Liaise with branche ... See more
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Scotland - Edinburgh
Motivating a team of Customer Service Assistants Coaching your team and developing their potential Making sure the shop always looks the part (e.g. visual displays) Getting to know your customers to champion safer gambling ... See more
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London - South East England
Key Responsibilities include (but not limited to): Contacting customers to clear outstanding debts. Reducing and maintaining adequate debtor levels. Reporting on aged debt and open transactions. Highlighting and mitigating bad debt risk. ... See more
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Worcestershire - Stourport-on-Severn
Your new role To ensure all outstanding debts are collected on a timely basis To assist with month-end/weekly reporting and reconciliations To assist with the refinement of the credit-control process as the department and business ... See more
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Scotland - Edinburgh
We have a fantastic opportunity for a temporary to permanent role. Our client is looking for work from home customer service representatives to deal with inbound customer service queries. We are looking for people with customer service experience, ... See more
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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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Scotland - Edinburgh
The day anyone gets a new car is one of great joy. But we want that happiness to extend to the whole guest experience – from the day someone walks into the showroom to the day you hand them the keys to their pride and joy. So as a real people p ... See more
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Lancashire - Leigh
The duties of the position will include: Taking a proactive role in managing and collecting debts of company debtors Setting up of terms and conditions of credit Ensuring timely payment of debts Following up payments as needed Respondin ... See more
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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
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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