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Showing 7681 - 7700 out of 95669

via KBM Training and Recruitment

The role: Responsible for national, independent and international accounts. Debt collection in line with Company Credit Control Procedures including: Telephone calls to all overdue accounts, issuing standard overdue/ in-house legal letters an ... See more

3 years ago

via KBM Training and Recruitment

To recover outstanding debts on a given ledger Daily and weekly debtors reports To carry out credit checking To liaise internally (sales and accounts receivable teams) to resolve any queries or disputes Accounts assistance Investigating ... See more

3 years ago

via KBM Training and Recruitment

Responsibilities include: - ·To lead the Finance Team and implement the disciplines needed to meet strict reporting deadlines. ·To ensure the Finance workload is reviewed and important financial reporting / auditable tasks are kept up ... See more

3 years ago

via KBM Training and Recruitment

Description Taking responsibility and ownership of private patient portfolio and collecting debts in line with the company's credit terms Achieve high volumes of daily credit control Report to the Business Manager an ... See more

3 years ago

via KBM Training and Recruitment

The main purpose of the role is to ensure all debtors are paid on time and in full and that credit exposure remains within insured limits Main duties: To ensure the timely collection of all customer debt, in line with company procedur ... See more

3 years ago

via KBM Training and Recruitment

The main responsibilities will be: Accounts payable supervision Purchase order reviewing Analysis of monthly credit card spends General Ledger Analysis Work Sales Ledger Duties Credit Control Cash Book Postings Identify potential ... See more

3 years ago

via KBM Training and Recruitment

We are looking at 3 months initially, with the potential of longer term opportunities across the business. The role: Working with a diverse customer base, management of key accounts Credit control and support for key customers Review custome ... See more

3 years ago

via KBM Training and Recruitment

No to days are the same at Clarity, but on a typical day you will; Proactively chase customers to ensure invoices are recovered in a timely fashion Recover outstanding debts through relevant collection methods such as email, telephone Maint ... See more

3 years ago

via KBM Training and Recruitment

This is a brand new role that comes as a result of a fantastic 12 months of growth so the successful candidate will join at an exciting time. As Assistant Financial Controller, you will support the preparation of Management Accounts, general boo ... See more

3 years ago

via KBM Training and Recruitment

£ £25000 - £27000 Per year

Lincolnshire - Norwich ,Norfolk

This is a good step for an experienced QA who is looking to broaden their experience to more of the technical administrative side and auditing of individual processes.  You will need to be organised and disciplined with your time and be expec ... See more

3 years ago

via KBM Training and Recruitment

The role comprises (but not exclusive to) Collection of outstanding monies due to the business via telephone, email, text messaging and letter in line with company processes Resolution of customer queries and providing information to customer ... See more

3 years ago

via KBM Training and Recruitment

They are growing and as a result they are looking for an experienced credit controller/banking clerk to join their company in the new year. They are going to be interviewing now for this role so that they have someone in place for the new year. ... See more

3 years ago

via KBM Training and Recruitment

Duties and Responsibilities include: To meet monthly cash collection and DSO targets Achieve a reduction in company aged debt Reconciliation of Homecare/NHS/Public Sector & Private Clients To help prevent and reduce invoice queries ... See more

3 years ago

via KBM Training and Recruitment

£ £ 11.50 Per hour

Cambridgeshire - Peterborough

JOB ROLE - Working with SAGE or XERO accounting systems - Performing general administration duties - Assisting the accounts team See more

3 years ago

via KBM Training and Recruitment

Responsibilities Reporting to Operation Manager and working collaboratively with other credit controllers and customer services Reviewing all aged debt within your practice and manage collection Escalating aged debts to management Monthly ... See more

3 years ago

via KBM Training and Recruitment

The duties will include: opening new accounts, carrying out credit assessments issuing statements and copy invoices resolving queries and managing the query process through the business to ensure accounts are settled within terms ch ... See more

3 years ago

via KBM Training and Recruitment

£

Merseyside - St Helens, Haydock

An opportunity has arisen for a Fixed Term, Credit Controller to join our team to ensure that customer accounts are managed efficiently and payments are received promptly. You will be responsible for ensuring that cash generation into the business is ... See more

3 years ago

via KBM Training and Recruitment

An excellent opportunity within a leading North West firm of Accountants has arisen for an ambitious and self-motivated Tax Semi-Senior due to continued growth of the practice. They are a long established business with a modern outlook, who value ... See more

3 years ago

via KBM Training and Recruitment

To be responsible for administration support for the business unit. To follow the company Health & Safety, & Environmental policies. To ensure a high level of quality, efficiency and consistency in providing the administration support ... See more

3 years ago

via KBM Training and Recruitment

1. Pre-deployment Preparations Administrators must work collaboratively with officers to complete the set-up checklist. This is essential to ensure those travelling have completed all mandatory groundwork, including but not limited to, financial, ... See more

3 years ago