Job Listing
Showing 41 - 60 out of 1900
via KBM Training and Recruitment
Wales - Cardiff
We are delighted to be working with our client based near Cardiff, who are looking for an Italian speaking Credit Controller responsible for the timely and effective pricing updates and collection of cash collection against global targets. This is a ... See more
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Cheshire - Runcorn
You will be responsible for the reduction of outstanding debts as well as managing supporting with company bookkeeping. The role is busy and diverse and it suitable for someone who enjoys working to tight deadlines. Duties & Responsibilities: * ... See more
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Great Manchester - Stockport
The post holder will be expected to have a proactive relationship with their colleagues in sales, contract management, finance, and other key stakeholders to ensure the end to end service we offer is seamless. The advisor will be required to utilise ... See more
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Hampshire - Portsmouth
Job Summary To proactively and comprehensively handle all activities related to the Importing, Exporting, Shipping and Logistics of the business. To ensure compliance with all HMRC procedures and regulations. Internal Relationships ... See more
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Cheshire - Sale
Your main duties and requirements in this new job Responsible for managing four debtor ledgers as a standalone credit controller Processing daily sales invoices and credit notes, uploading on to accounting system and factors accounts and prod ... See more
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South East England - London
The role will be responsible for providing credit control support to your practice group and to work as part of the wider credit control team. See more
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Northamptonshire - Northampton
To be part of this unique business, you will need to highly personable and thrive off working within a team environment. In addition to this you will need to be highly buoyant and resilient when it comes to challenging and high pressured situation. ... See more
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West Sussex - Horsham
We are currently recruiting for a well-respected insurance business who have a position available for a Credit Controller to join their existing team. The role is based from West Sussex, however flexible it will require travel in to a small ... See more
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London - Central London
The role, reporting into the credit manager, will be based in the shared service centre and the responsibilities will include but not be limited to: Contact customers by phone, e-mail & letter to finalize collection of outstanding debts M ... See more
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Suffolk - Ipswich
Duties include: • Sole responsibility of the Ledger • Calls – Chasing & Ensuring accounts are chased & Paid on time • Queries – Ensure they are dealt with & Chased regularly with diary notes updated ... See more
via KBM Training and Recruitment
South East England - London
As Credit Controller, you will report into the Credit Manager. Duties will include, but will not be limited to: negotiating payment terms with clients, chasing outstanding payments, reducing the company aged debt, managing a ledger of live account ... See more
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Lancashire - Manchester
Accountabilities: Responsible for a portfolio of customers’ worth up to £25 million annual revenue. The production, reconciliation and explanation of complex scheduled payments received from customers. Resolve unallocated cash b ... See more
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London - 1 Finsbury Square
This vacancy is offering between £30,000-£35,000 dependent on experience. Responsible for managing a number of key accounts. Bank reconciliation. Managing a high volume of customers, all B2B accounts. Escalate accounts wh ... See more
via KBM Training and Recruitment
South East England - London
This is a full time permanent job that requires you to be an integral part of the Credit function. Your main duties include; collection of debts within a timely manner, chasing business over the phone, liase with case handlers, answering queries, bui ... See more
via KBM Training and Recruitment
South East England - London
Main duties will include: Chasing payments by telephone or email Issuing statements and reminder letters Assisting tenants to set up Direct Debit payments Processing card payments Issuing notices to tenants and instituting debt recovery ... See more
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West Yorkshire - Castleford
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
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Clwyd - Wrexham
Chase outstanding invoices - high volume Allocate payments to client accounts Produce aged debtor reports Placing accounts on hold Set and carry out credit checks Raise sales ledger invoices Respond to any queries See more
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South East England - Surrey
What will the role involve? Running credit checks Answering queries via email and phone Running debtor reports Calling clients for payments Taking payments Liaising with the sales team on credit limits Additional benefits a ... See more
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Northamptonshire - Northampton
The job involves making outbound calls to inform customers that invoices are due or overdue so will be advising customers to be prepared to make a swift payment and adhere to the agreed payment terms. You may have to investigate disputes and escalate ... See more
via KBM Training and Recruitment
Clwyd - St. Asaph
Main duties: Take ownership of all matters concerning the timely collection of the Companys trade receivables. This is to include: Ensure that all customer invoicing and account records are accurate, complete and reviewed on a regular basis. ... See more