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Showing 13881 - 13900 out of 95669

via KBM Training and Recruitment

Requirements for the role: Managing daily blocked order reports for credit assessment Running, analysing and reviewing monthly credit risk assessment reports Develop effective working relationships with both internal departments and custome ... See more

3 years ago

via KBM Training and Recruitment

Requirements for the role: Managing daily blocked order reports for credit assessment Running, analysing and reviewing monthly credit risk assessment reports Develop effective working relationships with both internal departments and custome ... See more

3 years ago

via KBM Training and Recruitment

Responsibilities: Logging and monitoring Customer queries Raising credits and debits using approved processes Loading / allocating payments received from Customers against specified documents Monitoring billing reports and resolving excep ... See more

3 years ago

via KBM Training and Recruitment

Reporting into the Operations Lead, the key duties will include: Set targets and manage staff performance Oversee daily, weekly and month-end credit control / accounts receivable functions Manage escalated disputed accounts and bring to res ... See more

3 years ago

via KBM Training and Recruitment

Monitor, consolidate, analyse and report monthly credit and collection performance; monitor and approve bad debt provision and ensure that all credit losses are provided for Managing a team of 5 Prepare and execute cross functional / business ... See more

3 years ago

via KBM Training and Recruitment

Credit Control Responsibilities: Open new accounts, applying for all required references and ensuring customer accounts created accurately. Conduct regular review of credit limits for existing customers using online credit references and trad ... See more

3 years ago

via KBM Training and Recruitment

Your responsibilities will include, but not be limited to: * Responsibility for the company's business ledger and will run credit checks on any new and potential customers * Processing credit notes and reconciling bank payments, ensuring that ... See more

3 years ago

via KBM Training and Recruitment

What will the role involve? Assisting the Credit Manager with the day to day supervision of a small team; Supervision of accounts receivable ledgers and debt recovery procedures to final reminder stage; Maintaining and maximising cash flow ... See more

3 years ago

via KBM Training and Recruitment

As a Credit Support colleague you will Partner with sales colleagues and provide options for accounts that are unable to obtain an agreed credit limit (bond, management accounts, bank guarantee) while building and maintaining an effective relationshi ... See more

3 years ago

via KBM Training and Recruitment

Reporting into Director level, a few key duties include: Prepare financial statements with commentaries drawn up to Management for review and decision making. Monitor budgetary control Manage ledgers team Interpret and communicate financi ... See more

3 years ago

via KBM Training and Recruitment

As an Accounts Payable Clerk you will be tasked to manage the entire purchase ledger process, managing circa 350 invoices payments per week, processing bank uploads and doing the supplier reconciliations amongst other finance related tasks to support ... See more

3 years ago

via KBM Training and Recruitment

• Manage the e-Billing function, ensuring seamless connectivity with client eBilling portals. • This role is the first point of contact for all client onboarding requests • Work closely with the Risk Team so that we track eBilling da ... See more

3 years ago

via KBM Training and Recruitment

The Opportunity Working within a small team you will look after: Sales ledger using a Sage based system Working with multi-currency accounts Bank reconciliations Bank import Resolving queries from customers and suppliers See more

3 years ago

via KBM Training and Recruitment

You will be playing a vital role in the well-established HR team. Your role will the managing the organizations start to finish payroll process for all UK based employees, which is processed on a monthly basis. In addition you will also be responsibl ... See more

3 years ago

via KBM Training and Recruitment

Your new role In this newly created role you will join an existing Accounts Receivable team of three people. It is an all round AR role focusing on Credit Control but also encompassing invoice and order processing, posting and allocation of receipts ... See more

3 years ago

via KBM Training and Recruitment

RESPONSIBILITIES • Monitor, review, analyse and present monthly management accounts pack. • Lead, manage, motivate, and develop the finance team. • Detailed analysis, KPI reporting, forecasting, profit review and commentary. • ... See more

3 years ago

via KBM Training and Recruitment

You'll be working within the Accounts Receivables team, responsible for resolve credit, processing refunds and mis-postings. -Refund requests - Track items and allocate in the customer account - Have a good understanding of OTC process See more

3 years ago

via KBM Training and Recruitment

Responsibilities: Managing both the sales ledger cash collection to terms and the on time raising of customer invoices Proactive leadership of 2x direct reports, including objective and target setting, appraisals and to ensure the maximisatio ... See more

3 years ago

via KBM Training and Recruitment

You will be solely responsible for the purchase ledger. You will be posting payments and processing a fair amount of invoices per week on SAGE, in an accurate and methodical way. You will also be reconciling credit card payments and supporting ... See more

3 years ago

via KBM Training and Recruitment

£

West Sussex - Horsham

  Contributing to Valuations' deliverables in relation to regulatory programmes; with Finance teams, Front Office, Risk and project managers Liaising with Finance Regulatory projects team to understand requirements, deliverables, mil ... See more

3 years ago