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Your new job role Your key duties within this finance job include: Chasing overdue monies via the phone and email Statement reconciliation Processing sales and purchase invoices Handling key accounts Setting up payment plans W ... See more

via KBM Training and Recruitment

This role is high volume collection so would be suitable for someone with previous experience within a similar role! Your duties will include but are not limited to:- -Cash collection -Cash allocation -Credit checks -Reconciliations The suc ... See more

via KBM Training and Recruitment

The job; *Maintain a clean ledger, minimise overdue debt; and maximise cash receipts *Regularly reconcile accounts to ensure that cash collection activity can be completed in a straight forward, time efficient and effective manner *Ensure payments ... See more

via KBM Training and Recruitment

Role Overview Ensure payments are made on time and in full Treasury duties - posting bank and reconciliation Assisting with month end reporting Process incoming funds Reconcile invoices Resolve account queries and manage debt recovery ... See more

via KBM Training and Recruitment

Role Overview Ensure payments are made on time and in full Treasury duties - posting bank and reconciliation Assisting with month end reporting Process incoming funds Reconcile invoices Resolve account queries and manage debt recovery ... See more

via KBM Training and Recruitment

Our client has confirmed that the likelihood is that these calls will be warm, and the debt is only outstanding due to COVID-19 and the lack of businesses being office based. As the Credit Controller in this particular organisation you are unlikely t ... See more

via KBM Training and Recruitment

THE JOB: Reporting into the Finance Manager and working in a small team of Accounts Clerks your key duties will be: Timely and effective collection of all debts and customers payments, including instigating legal proceedings Raising applic ... See more

via KBM Training and Recruitment

Benefits: Competitive salary of up to £23,000 pa 25 days holiday plus bank holidays (increases with length of service) Family Bupa Flexible benefits package including dental cover, buy /sell holidays, and gym membership Health cas ... See more

via KBM Training and Recruitment

Joining at the Senior Auditor level, the role will expect you to work closely with the business in identifying and assessing risks through undertaking and delivering end to end audits along with building strong working relationships with key stakehol ... See more

via KBM Training and Recruitment

Duties will include, but will not be limited to: credit checking new accounts, on boarding client processes, cash allocations, setting up new clients, managing a variety of credit control queries, data entry, liaising with clients regarding payment s ... See more

via KBM Training and Recruitment

The main duties of the role will be - - Reviewing and analysing aged debt and making high volumes of calls to recover monies. - Agreeing debt collection targets and negotiating payment plans. - Payment handling. - Ensuring that credit notes are ... See more

via KBM Training and Recruitment

Our client is a major financial services business with a great reputation amongst is peers as one of the best places to work. It is currently seeking a Senior IT Auditor to join it's group audit team. The role offers a great variety of work au ... See more

via KBM Training and Recruitment

WHAT YOU'LL BE DOING... - Ensure collection calls, follow ups and letters are carried out - Review and make recommendations on new customers - Arrange for letters and statements to be distributed to customers - Preparing reports - Effectivel ... See more

via KBM Training and Recruitment

As Credit Controller you will be responsible for the full accounts receivable process and be responsible for: Monitoring and chasing aged debt Posting cash receipts to ledger GBP, USD, and Euro Aged debtor reconciliations Being primary us ... See more

via KBM Training and Recruitment

You will be responsible for: Building new and existing relationships to ensure payments are made on time and in full Process incoming funds allocating to correct accounts Reconcile invoices Resolve account queries and manage debt recovery ... See more

via KBM Training and Recruitment

As a valued member of the Technology Internal Audit team for EMEA/APAC, you will be 1 of 11 technology auditors covering EMEA/APAC and US audits, working closely alongside our US Technology Internal Audit team on global technology audits. You will al ... See more

via KBM Training and Recruitment

THE JOB: Reporting into the Finance Manager and working in a small team of Accounts Clerks your key duties will be: Timely and effective collection of all debts and customers payments, including instigating legal proceedings Raising applic ... See more

via KBM Training and Recruitment

You will be working as part of a large credit team and responsibilities will include: Proactively chasing outstanding aged debt via telephone, email and letter Creating exception reports for outstanding debt Actively reducing the DSO and ag ... See more

via KBM Training and Recruitment

Main Duties: Manage own ledger ensuring that cash collection is made within customer payment terms To actively drive the reduction in invoice queries within the wider business Complete the 120 Day Debtors Reports for the business on a month ... See more

via KBM Training and Recruitment

You will be responsible for Responsible for the accuracy live accounts Prepare weekly cash flow Credit checking and setting up new customers Bank reconciliation Allocation of cash Discuss and agree payment plans in relation to the out ... See more