Job Listing
Showing 61 - 80 out of 1900
via KBM Training and Recruitment
Cheshire - Knutsford
Manage a high volume of customers. Communicate to customer’s base through inbound & outbound calls, emails - finding suitable ways to maintain payment plans and clear their overdue accounts. Managing multiple accounts. Negotiate pa ... See more
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West Yorkshire - Morley
Key duties and responsibilities Managing circa 1000 live accounts Chasing customers ranging in size from large Plc's, public sector and smaller independent businesses Chasing debts ranging from £350,000 to £5 Chasing debts ... See more
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South East England - Surrey
What will the role involve? Chasing outstanding debts Running weekly debtor reports Responding to queries via email and telephone Producing credit reports Liaise with sales on credit limits and account information Additional ... See more
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South East England - Surrey
What will the role involve? Raising invoices/credit notes as required Taking and processing payments via debit/credit cards Posting cash received onto the ledgers and ensuring correct allocation Sending regular statements Credit control ... See more
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Northamptonshire - Northampton
The duties include: * Timely and accurate processing of invoices * Reconcile receipts and purchase orders * Working as part of the Purchase Ledger team to update and maintain unprocessed invoices * Contacting relevant personnel to discuss and r ... See more
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Cheshire - Crewe
Summary and Key accountabilities of the role: Cash Collection: Actively chase all overdue debt and pre-emptive calls to ensure invoices due are paid on time in line with payment terms and credit limits. Order Release: Review stopped ... See more
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West Midlands - Birmingham
In Return, you will: Be provided study support to further progress your qualifications Work in a centrally located environment near easily accessible travel links Be rewarded with quick personal growth, benefitting from a large social team ... See more
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South Yorkshire - Sheffield
Reporting to the credit manager, this role will involve end to end management of both business and consumer accounts: - Conduct regular review of credit limits for existing customers using online credit references and trading history, suggesting a ... See more
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Hertfordshire - Tring
The key objectives of this role are To assist the Associate Director of Finance, oversee and manage the collection of customer accounts. To be responsible for the completeness and accuracy of the Debtor Ledger and ensure that any invoice quer ... See more
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South East England - London
Collections via phone and email Taking direct debit payments Working out payment plans Building rapport Managing high volume accounts Supporting with all credit control requirements and reducing aged debt What you'll get in re ... See more
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South Yorkshire - Doncaster
The duties include: * Timely and accurate processing of invoices * Reconcile receipts and purchase orders * Working as part of the Purchase Ledger team to update and maintain unprocessed invoices * Contacting relevant personnel to discuss and r ... See more
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South East England - Surrey
What will the role involve? Ensuring monies into the business are received within set payment terms. Chasing due payments via telephone maintaining a professional approach and continuing to build valuable customer relationships. Credit chec ... See more
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Essex - Chelmsford
Key Responsibilities Provide a comprehensive credit control service - pursue debtors frequently and effectively by telephone, email and letter to secure payment within Kennedys agreed payment terms Proactively engage fee earners and partners ... See more
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Lanarkshire - Glasgow
Reporting to the credit manager, you will take ownership of an international ledger. You will have a mixed portfolio of high volume and high value clients. Your duties will include; proactive cash collection via telephone and email, resolving queries ... See more
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London - 1 Finsbury Square
This vacancy is offering up to £25,000 per annum Dependent On Experience and there will be an opportunity to achieve a 10% bonus each month if collections targets are met. Responsible for managing a number of key accounts. Reconcil ... See more
via KBM Training and Recruitment
The duties: • Produce aged debtor reports • Chase debt alongside the aged debtor report within agreed timeframes • Negotiate repayment terms • Issue chasing letters where required • Issue legal letter when requ ... See more
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Lancashire - Chorley
he day to day activities of the role include: Cash Allocation Chasing all outstanding debt via phone, letter and e-mail in line with the companies KPI's and terms of business Sending copy invoices, proofs of delivery and sta ... See more
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Hampshire - Portsmouth
What will the role involve? Collecting high volume, mixed value aged and current debt by telephone and email; Resolving all associated credit control queries and escalating problematic accounts to the Accounts Receivables Manager; Reconcili ... See more
via KBM Training and Recruitment
Gloucestershire - Cheltenham
Role responsibilities will include but not limited to: Prepare the monthly invoices for the business Prepare weekly bank reconciliations Prepare the month end close down process Work within the credit control team to manage all clients an ... See more
via KBM Training and Recruitment
South East England - Surrey
What will the role involve? Processing supplier invoices Dealing with payment queries Raising sales invoices and chasing outstanding payments Allocating and reconciling cash Completing bank reconciliations Ad hoc duties as requested b ... See more