KBM Group was founded as a Chartered Certified Accountancy Firm in 1987 with the name AH Bhatti Co. At its inception, KBM alongside accountancy services was also offering advisory and consulting services for business startups and businesses looking to strengthen their internal control systems. From the beginning, KBM has followed a vision of innovation and technological modernisation to adapt to the ever evolving market trends. We pride ourselves in saying that from the humble beginnings of AH Bhatti Co, we have transformed into KBM Group, providing excellence in the field of Accountancy, Business Advisory, Web Design & Development, Web Marketing & Advertising, Education & Immigration Consultancy and Training & Recruitment.
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Chasing payments via telephone and email correspondence • Allocating and posting payments • Sending copy invoices and statements • Investigating and resolving invoice queries• Producing reports and collating sales a ... See more
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As a Credit Control Clerk, you will be reporting into the Credit Manager. Duties will include, however aren't limited too; first line telephone response for customers, handling day to day credit control enquires, ... See more
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Chasing payments by phone, email and letters Issuing invoices, receipts and preparing client statements Reducing outstanding debtor balance Building and maintaining client relationships Reconciliation of accounts Responding to queries See more
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Dealing with high volume debt collection. *In-depth account reconciliations and interrogation of data. *Updating and manipulating data on Excel. *Managing queries and substantially reducing the number within strict timescales. *Obtaining cre ... See more
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Responsibilities include: Checking customer credit ratings Dealing with queries Negotiating payment plans Chasing aged debt Processing payments Maintain accurate records on the internal system Improve and implement debt co ... See more
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Deal with customer queries - either via phone/email or post Prepare cheques received for banking Prepare BACS receipts for posting to sales ledger Complete and reconcile paying in slips Take credit/debit card details from customers ... See more
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Working from an autonomous ledger - no dialer! * Developing relationships with customers and resolving any account related queries in relation to their * Repeatedly chasing relevant accounts * Identify and monitoring customers who pose a fin ... See more
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Role details * Working from an autonomous ledger - no dialer! * Developing relationships with customers and resolving any account related queries in relation to their * Repeatedly chasing relevant accounts * Identify and monitoring custom ... See more
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The candidate will be joining a very motivated team of 10 who thrive on driving debt down. Responsibilities Responsible for own ledger ensuring all customers adhere to their payment terms Develop relationships with customers and solving an ... See more
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• Follow up with overdue customer and if necessary, pass for disconnection making sure correct procedures are followed at all times. • Manage own ledger and ensure customers stick to payment terms. • Ability and confidence to chase p ... See more
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This Credit Control and Customer Service role will involve speaking to customers answering any queries on their accounts, chasing payments and setting up payment plans for customers alongside supporting other departments, including the sale ... See more
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A Basic DBS is required. A Project Officer is required to join the Healthy Streets Team providing support to a range of personnel across the team, including the Programme Director. You will be supportive of active travel initiatives and ready an ... See more
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Site Administrator - based Central London for a Design and Build Company 8:00-5:00 Document Control Office Support PA support to Directors Organising internal events for the office Taking minutes working alongside the Graphics team ... See more
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A family run property business based in North London is recruiting a Property Assistant to support a lean and very busy team managing a large portfolio of commercial tenants within their busy workspace & studio operation, as well as a portfolio o ... See more
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You will be responsible for managing a substantial portfolio across a number of local clients. It's key for this candidate to have experience in Xero and other cloud accounting software. We are looking for a qualified accountant with practice ... See more
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You will be tasked to provide administrative support to a team conducting a thorough review of archives. Essential Criteria: An understanding of the Government Security Classification Policy (GSC), Management of Police Information, F ... See more
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A great opportunity has become available to join one of if not the best utility providers as part of there growing credit control team. The business has grown greatly over the past 12 months and they are going to continue doing so over the ... See more
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Your new role As an Assistant Accountant you will be required to work with a variety of clients including limited companies and sole traders who have a range of turnovers, from a few thousands through to the millions. Your role will see you liaise ... See more
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Ensuring security & profitability of a portfolio of Clients through efficient and effective Credit Control Providing a high level of service whilst maintaining security Proactively seeking to understand their clients to allow the ... See more
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You'll need to hit the ground running and command the respect of the senior engineers within the team. You'll be undertaking initial analysis of historical spend then providing challenge on budgets & forecasts. Ideally you'll have ... See more
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