Job Listing
Showing 81 - 100 out of 1900
via KBM Training and Recruitment
Surrey - Guildford
Duties will include (but not limited to): Chasing debt from 20 Local Authorities across the North West Hold a ledger value of approximately £2.5million, which will involve navigating Local Authority portals Deal with queries via telep ... See more
via KBM Training and Recruitment
South East England - Surrey
What will the role involve? Business to business credit control via the phone and email while building rapport with key clients. Monitoring the debtor book on a daily basis and updating senior management on progress. Re-negotiating payment ... See more
via KBM Training and Recruitment
Buckinghamshire - Beaconsfield
The role is Monday to Friday full time hours with parking on-site. You do not need direct Credit Control experience however you must have strong office based customer service experience as a minimum. Key responsibilities will include: Search ... See more
via KBM Training and Recruitment
South Yorkshire - Sheffield
Duties & Responsibilities: * Maintain a clean ledger, minimise overdue debt; and maximise cash receipts * Ensure payments are allocated to customers account to avoid unnecessary ageing * Prioritise collection activity on the ledger for great ... See more
via KBM Training and Recruitment
West Yorkshire - Leeds
Duties will include: *Telephone based Credit Control *Working to strict targets *High volume transactions *Deal with complex sales ledger accounts *Resolve invoicing queries *Raising & Processing Sales invoices *Matching payments against ... See more
via KBM Training and Recruitment
South East England - London
Your new role This is a full time permanent job that involves more than just collecting the debt. Building relationships with clients and up selling where possible is a key aspect of the job. Your typical duties include; report to the relationship ... See more
via KBM Training and Recruitment
Lancashire - Preston
· Communication and building trust with a portfolio of customers / clients · Chasing late payments · Discussing any issues around payments and making finance agreements to move forward · Entering all information into th ... See more
via KBM Training and Recruitment
South East England - London
Communication and building trust with a portfolio of customers / clients Chasing late payments Discussing any issues around payments and making finance agreements to move forward Entering all information into the bespoke sy ... See more
via KBM Training and Recruitment
Essex - Chelmsford
Your responsibilities for this role may include, but are not limited to: Review and reconcile credit control reports and broker / customer statements to collect funds and achieve effective Credit Control. Take ownership of the ledger and ensu ... See more
via KBM Training and Recruitment
Hertfordshire - Potters Bar
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
via KBM Training and Recruitment
Lanarkshire - Glasgow
Day to day responsibilities include: Pursuing arrears by telephone, letter and email Building effective relationships through rapport building and regular communication Reporting on aged debt and forecasting incoming payments Regularly pr ... See more
via KBM Training and Recruitment
South East England - London
Your responsibilities will include: • Undertaking a monthly and quarterly invoicing process, as well as weekly sweeps of uncharged rents, service charges and insurance • Allocating cash received to tenant accounts, reconciling bank accoun ... See more
via KBM Training and Recruitment
Oxfordshire - Oxford
You will be responsible for ensuring overdue invoices are chased on a regular basis. This role will also require allocating payments received, ensuring invoices and credits are checked and raised in a timely manner, processing direct debit collection ... See more
via KBM Training and Recruitment
South East England - Kent
You will need to be available immediately and have extensive experience within high volume chasing debt, following all procedures and different approaches to reducing aged/bad debt, providing the highest customer service at all times. Other duties ... See more
via KBM Training and Recruitment
West Midlands - Dudley
Duties: 40+ inbound and outbound calls Managing over 1,000 live accounts Setting up new supplier accounts Handling invoice queries Benefits: Home working Bonus schemes Being part of a FTSE 100 and award winning team Compa ... See more
via KBM Training and Recruitment
West Yorkshire - Morley
Duties and Key Responsibilities: • Ensuring Customers are chased for payments in line with payment terms • Processing sales and purchase invoices • Dealing with customer queries • Dealing with supplier queries • Comple ... See more
via KBM Training and Recruitment
South East England - London
Working as a business to business credit controller you will be joining a market leading organisation on an ongoing temporary basis. Working as a part of a team of credit controllers you will be tasked with reducing aged debt and managing your own le ... See more
via KBM Training and Recruitment
South East England - London
Working as a business to business credit controller you will be joining a market leading organisation on an ongoing temporary basis. Working as a part of a team of credit controllers you will be tasked with reducing aged debt and managing your own le ... See more
via KBM Training and Recruitment
South East England - London
This role will cover all aspects of credit control including; credit checking clients, dealing with client queries, administrating credit procedures and collecting over the phone. This role will include the management of over 250 clients. What you ... See more
via KBM Training and Recruitment
West Midlands - Warwickshire
What will it entail? Handling daily payments Allocating cash Dealing with queries Chasing overdue debt Running credit checks Renegotiating credit limits Producing customer statements Producing reports and consolidated invoices O ... See more