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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We are looking for an experienced credit controller who can work using their own initiative. Ideally, you will have worked within construction and will be familiar with retentions and applications for payments. We are a friendly team of 3, soon to be ... See more
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You will be working as part of a small, friendly team, however will ultimately have full responsibility for the company cash flow, credit control, accounts management and in dealing with the wider business in relation to all this! You will have the o ... See more
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This is an excellent opportunity to join the finance function in this newly created role, to work alongside senior management in helping to introduce procedures into the business. As the Credit Controller, your day-to-day responsibilities will inc ... See more
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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
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Your role will include the full end to end Credit Control process, from assessing/managing risk through collections, query management, reconciliations, and allocations. You will have your own ledger of accounts and will be responsible for that debtor ... See more
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THE JOB: The successful candidate will be responsible for the following: Chasing customers for outstanding payments. Liaising with key internal and external clients. Resolving sales queries. Allocating cash to the sales ledger. Send ... See more
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Duties will include; Chasing debt by telephone and email to reducing debtor days Processing and generating reminder letters and monthly statement Liaising with the sales and accounts receivable teams to resolve outstanding queries Ensurin ... See more
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The Job: Ensure risk is kept to a minimum Responsible for the accuracy of over 700 live accounts Prepare weekly cash flow Setting up new customer accounts and credit checking Issuing 7-day letters and final demands Bank reconciliation ... See more
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Where do you come in? 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 clien ... See more
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Gloucestershire - Dursley
Your responsibilities will include: Debt management for multiple accounts Setting up new accounts Payment allocations Chasing outstanding debt via telephone, email and letter Placing accounts on stop Setting up and managing customer c ... See more
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THE JOB: The successful candidate will be responsible for the following: Chasing customers for outstanding payments. Managing the credit control process for a monthly sales ledger in excess of £1 million. Liaising with key internal ... See more
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Production and distribution of customer statements and managing incoming supplier statements Invoicing management in the processing and distribution of customer and supplier invoices; Managing expenses and petty cash Responsibility for payme ... See more
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Checking off invoices and prices to delivery notes (approx. 150 per week) Registering boiler fits on to relevant system Scanning boiler fitting information on to internal system Keeping a credit note register Answering calls and managing r ... See more
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This role is key to ensure quotations are correct and submitted without returned queries. A keen eye to detail is a must, as is a strong working knowledge of FM projects, construction/fabric or M&E building services projects. You will repor ... See more
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Immediate start with temp to perm opportunities Paying up to £9.50 Flexible part time working hours - choose from either three days per week (8.5 hours per day) or five days in between school hours (5.5 hours per day) The opportu ... See more
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The role and responsibilities: Administrative support to the warehouse and office Dealing with customers via phone and e-mails Excellent communications skills Attention to detail Good numeracy and literacy Basic computer skills ((MS O ... See more
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Duties and Responsibilities include: Processing all new orders within 48 hours of receipt with speed and accuracy Check your own and colleagues processed orders to ensure all details are amended where necessary and recorded within 48 hours ... See more
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We are looking for an ambitious individual to join the Finance Department as an Inventory Accounting Analyst. The Inventory Accounting team is built of 6 people and a manager, based in our Harlow office. It’s a good match for somebody, who ... See more
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The Key duties of the Sales Administrator: Liaising with customers directly; over the phone, face to face and via email. Quoting for orders Answer incoming queries Cross-sell products when necessary to valued customers Inputting or ... See more
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Responsible for the operational finance function of British Land commercial and retail properties. SUMMARY OF DUTIES People Leadership and Team Management Leadership of a team of 5 property accountants, as well as wider leadership role wi ... See more
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