Job Listing
Showing 21 - 40 out of 1900
via KBM Training and Recruitment
Berkshire - Slough
Key responsibilities Oversee the credit control team as well as ensure its operations and data management are completed in a timely and effective manner Dealing with internal queries about payments and escalate matters accordingly Liaise wi ... See more
via KBM Training and Recruitment
Derbyshire - Derby
The ideal candidate must have previous people management experience in a Credit Control environment, with Key Responsibilities including: - Supervising a small team of credit controllers, covering over 3000 accounts with a monthly value in excess ... See more
via KBM Training and Recruitment
Kent - Ashford
The core responsibilities include but are not limited to: Overseeing the credit control team Liaising with key stakeholders Recommending and implementing new processes and procedures Identifying efficiency savings Assist with the prepar ... See more
via KBM Training and Recruitment
Cheshire - Chester
Main responsibilities: Chasing debt, investigating and resolving any invoice queries Raising and processing sales invoices and credit notes. Checking VAT has been included on the invoice Ensuring receipts are banked promptly, in full and ... See more
via KBM Training and Recruitment
Manchester - Lancashire
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
via KBM Training and Recruitment
£ £ 19000 Per year inc benefits
Gloucestershire - Gloucester
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
via KBM Training and Recruitment
Manchester - Lankashire
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
via KBM Training and Recruitment
Avon - Bristol
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
via KBM Training and Recruitment
Hampshire - Basingstoke
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
via KBM Training and Recruitment
Hampshire - Southampton
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
via KBM Training and Recruitment
Hampshire - Portsmouth
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
via KBM Training and Recruitment
Stirlingshire - Larbert
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
via KBM Training and Recruitment
Wiltshire - Chippenham
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
via KBM Training and Recruitment
West Midlands - Coventry
Chasing aged debt Arranging and organising payment plans Building rapport with clients Administrative duties Cash allocation Credit checking What is on offer A progressive career with a fantastic training programme Com ... See more
via KBM Training and Recruitment
Hampshire - Basingstoke
Credit Control Team Leader Responsibilities: Organise and maintain all customer credit application documentation and related accounting records Monitor customer account details for non-payments, delayed payments and other irregulariti ... See more
via KBM Training and Recruitment
Kent - Sevenoaks
This newly created role of Group Credit Manager will take responsibility for the following aspects of the finance function across a fast paced, acquisitive and deadline driven business. Cash management including monitoring of available cash, id ... See more
via KBM Training and Recruitment
South East England - Berkshire
Duties include but aren't limited to: Streamline existing Credit Control processes. Manage Credit Control function. Manage new and existing customers in line with insurance and internal policies. Debt collection and Reporting. Conso ... See more
via KBM Training and Recruitment
Lancashire - Chorley
A mixture of consumer and commercial debt, this is a busy ledger - where confidence and customer services is key. Supervising a team of 4 Collectors you will setting their day to day work and reviewing, answering any queries, taking escalated calls a ... See more
via KBM Training and Recruitment
Lancashire - Preston
The Role Accounts Receivable Pre-invoicing checks such as pricing, received weights, proof of delivery and approval process prior to releasing orders for invoicing EDI invoicing (Must have to be considered) Debit note control process incl ... See more
via KBM Training and Recruitment
South Yorkshire - Doncaster
You will be working as part of a fun & friendly team to support with a range of duties including: *Chasing outstanding payments via email and telephone *Dealing with any invoice/payment queries *Producing applications for payment within Exce ... See more