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Showing 15421 - 15440 out of 95684
via KBM Training and Recruitment
Surrey - Epsom
Standard collections, chasing outstanding debt by phone, letter, and email Liaising with different departments to identify what assets are worth and making arrangements for collection Managing own portfolio of customers in arrears, making arra ... See more
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South East England - London
This is a temporary job with the view to becoming permanent. This job requires you to maintain relationships with clients and recover debt. Your main duties include; prompt payment of regional clients, resolve invoice queries, produce weekly statem ... See more
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Northeast Scotland - Aberdeen
Reporting to 'Head of', you will play a key role in supporting the international tax affairs of the business and will be responsible for: Supporting the provision of a comprehensive international tax advisory service to the business S ... See more
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Middlesex - Hayes
The purpose of this role is to provide the following services: Chasing for payment via email and telephone Dealing with multi currencies Assisting with cash allocations Dealing with credit approvals Dealing with internal queries about p ... See more
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Lancashire - Blackburn
YOU NEED: Experience within Credit Collections Strong Microsoft Excel skills and proficiency in Microsoft Office Strong written and oral communication skills Strong time management and organizational skills The ability to work in a team ... See more
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Provide tracking capability to oversee internal and external exam management including the execution and co-ordination of exam readiness Support the deliver of internal or external audit milestones Deliver Management Information and KRIs ... See more
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Cheshire - North West England
The purpose of this role is to provide the following services: Chasing for payment via email and telephone Dealing with multi currencies Assisting with cash allocations Dealing with credit approvals Dealing with internal queries about p ... See more
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Theale - Berkshire
Responsibilities Post the daily receipts from the cash-book Ensure clients are in line with agreed payment terms Regularly monitor the client accounts to ensure that aged debt is kept to a minimum Pro actively follow credit control proces ... See more
via KBM Training and Recruitment
Key responsibilities within this role include: Performing external CASS audit work to support preparing reasonable assurance reports to the FCA on compliance with CASS 6, 7, 8 and 10 Delivering CASS advisory engagements, such as reviewing the ... See more
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Lancashire - Chorley
Responsibilities Post the daily receipts from the cash-book Ensure clients are in line with agreed payment terms Regularly monitor the client accounts to ensure that aged debt is kept to a minimum Pro actively follow credit control proces ... See more
via KBM Training and Recruitment
Lancashire - Blackburn
Responsibilities Post the daily receipts from the cash-book Ensure clients are in line with agreed payment terms Regularly monitor the client accounts to ensure that aged debt is kept to a minimum Pro actively follow credit control proces ... See more
via KBM Training and Recruitment
Cheshire - Knutsford
Responsibilities: Post the daily receipts from the cash-book Ensure clients are in line with agreed payment terms Regularly monitor the client accounts to ensure that aged debt is kept to a minimum Pro actively follow credit control proce ... See more
via KBM Training and Recruitment
Subject to your experience level you will have or will work towards having responsibility for: Performing external CASS audit work to support preparing reasonable assurance reports to the FCA on compliance with CASS 6, 7, 8 and 10. Delivering ... See more
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Herefordshire - Hemel Hempstead
Our client, a global leader in its specialist field, is looking to source a talented Credit Controller to join its close-knit team. It's a fantastic opportunity to work as part of a high performing finance function, in a business that can provide ... See more
via KBM Training and Recruitment
South East England - Hertfordshire
Main duties include: * Raising and distributing sales invoices and credit notes * Responding to internal and external enquiries * Monitoring the accounts receivable ledger * Producing debtor and reconciliation reports * Updating banking transact ... See more
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England - Warrington
Our client, a global leader in its specialist field, is looking to source a talented Credit Controller to join its close-knit team. It's a fantastic opportunity to work as part of a high performing finance function, in a business that can provide ... See more
via KBM Training and Recruitment
Managing client relationships Developing assurance opportunities with new and existing clients Building relationships with experts across company to deliver client focused business solutions Working with our clients on implementing or review ... See more
via KBM Training and Recruitment
Our client, a global leader in its specialist field, is looking to source a talented Credit Controller to join its close-knit team. It's a fantastic opportunity to work as part of a high performing finance function, in a business that can provide ... See more
via KBM Training and Recruitment
Previous credit control experience is a essential and responsibilities will include: Chasing credit on a daily basis via telephone, email and mail Ensure allocation of payments to client accounts is administered in an accurate and timely mann ... See more
via KBM Training and Recruitment
London - 1 New Street Square
Previous credit control experience is a essential and responsibilities will include: Chasing credit on a daily basis via telephone, email and mail Ensure allocation of payments to client accounts is administered in an accurate and timely mann ... See more