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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Responsibilities The Group UK Quality Manager will be responsible for the following areas across the UK sites: Work directly with HQ on the strategic development of the Quality function and QMS across UK sites. Onboard and manage a team of ... See more
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The role can be based in either London or East Kent. The company considers this role to be a permanent full-time position, although would consider this as a job share position for two part-time candidates. The successful candidate(s) will be joining ... See more
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As the Finance Officer, you’ll support the Financial Controller in effective and efficient financial processing, financial controls, financial reporting and monitoring of our UK expenditure. You will maintain a close working relationship wit ... See more
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My client is a respected business services firm based in Islington, North London. The Company Accountant and Group Financial Controller oversee a team of credit controllers who have launched numerous new construction projects starting in 2020. An ope ... See more
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We’re looking for a confident, enthusiastic individual who has the skills and experience to provide first class customer service and build and maintain excellent business relationships. You will thrive within a fast paced, target driven environ ... See more
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Essential Requirements for this Role The role is best suited to an experienced Revenue Controller from the legal sector, with a strong understanding and experience of the billing and collections cycle and processes. Aderant Expert e ... See more
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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 & ... See more
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As Credit Controller, you will be responsible for: • Proactively chasing outstanding aged debt via telephone, email and letter • Creating exception reports for outstanding debt • Creating new client accounts on the Fin ... See more
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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 ... See more
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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
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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  ... 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 t ... See more
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North Yorkshire - York
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&n ... See more
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The Credit Controller role: Ensuring key stakeholders are serviced effectively in regards to the timely delivery of internal processes Identify and work as part of a team to improve process efficiencies Following internal and ... 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  ... See more
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My Client is looking to recruit an experienced Credit Controller who has the experience to control the day to day workings of a busy Sales Ledger. As a contractor within this busy function, you will be required to jump straight into this role and mee ... See more
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North Yorkshire - York
The role itself will report directly into the Credit Manager and you will deal with your own separate debtors list, so they will require someone who is comfortable with all aspects of Credit Control who can get stuck in and hit th ... See more
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The Sales Support Executive works in the Sales Services team within the Client Solutions team. The Sales Services team is responsible for providing support to the sales teams globally from order to invoice, and for advertising revenue reporting on a ... See more
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The successful candidate will have full responsibility for elements of the billing and credit control process this includes; -Creating credits and re-bills to ensure accurate billing on a daily basis. -Amending pricing and billin ... See more
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The Fixed Income business has seen recent expansion into Structured Products and the role will report to the Head of Intl Fixed Income Product Control. The role will cover Structured Solutions, Intl Credit Solutions and a newly established CLO War ... See more
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