Job Listing
Showing 101 - 120 out of 1900
via KBM Training and Recruitment
Clwyd - Abergele
Reporting to the Finance Director, you will be required too: Issuing monthly statements Emailing/telephoning customers chasing payment dates Instigating legal action - issuing letter before action and continuing through when necess ... See more
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Kent - Sittingbourne
Check customer's credit and approve or deny applications based on company standards and requirements Negotiate payment plans with customers and set up loan terms and conditions Maintain accurate records of loans, analyse the effectiveness ... See more
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Clwyd - Denbigh
Main responsibilities: Management of client debt balances and chasing outstanding accounts Reporting of aged debt Bank reconciliations Liaise with internal and external bodies to resolve queries Issuing monthly statements to business cu ... See more
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Gwent - Newport
1) The daily chasing of debtors, via telephone and email in order to recover out-standing debts 2) Adhering to your personal KPIs to ensure monies are collected and targets are hit 3) Ensure smooth collection of debts and establishing relations ... See more
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Clwyd - Corwen
Main responsibilities: Management of client debt balances and chasing outstanding accounts Reporting of aged debt Bank reconciliations Liaise with internal and external bodies to resolve queries Issuing monthly statements to business cu ... See more
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Avon - Bristol
This is a full time 6 Month FTC role with view for it to go permanent, that involves more than just collecting the debt. Building relationships with clients and up selling where possible is a key aspect of the job. Core areas of focus are: * Chasin ... See more
via KBM Training and Recruitment
West Yorkshire - Leeds
You will have the following duties: *Credit Control *Reconcile sales ledger accounts *Sending statements, invoices and reminders to customers. *Identifying changes in payment patterns *Maintaining accurate records of all chasing activity. *Inte ... See more
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South East England - London
Responsible for the UK entity covering EMEA and APAC Cash collection for outstanding debts Credit risk assessments for existing customers, identifying where the risks are Ensuring company credit policy is adhered to Managing system changes ... See more
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Essex - Harlow
Your new role The main purpose of the role is to administer a comprehensive credit control process from end to end for both a varied ledger, with customers from primarily the UK but also Ireland. Your key responsibilities will include: Managin ... See more
via KBM Training and Recruitment
North West England - Merseyside
WHAT DOES THE ROLE INVOLVE: - Responsible for Credit Control - full process - Managing and chasing debt via telephone and email - Managing a ledger - Daily cash collection - Investigating credit control queries - Debt monitoring ... See more
via KBM Training and Recruitment
Middlesex - Perivale
· Actively contact debtors in a professional manner to enable the debt to be fulfilled by the customer · Providing timely and regular reconciliation of the sales ledger balances, presenting information in a clear manner that can be p ... See more
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London - 1 Finsbury Square
Duties: Ensuring debts owed are managed and paid on time Query resolution within the organisation and with external customers Keeping up to date with your own aged debt reports and phoning off the back of this data to maximise the collectio ... See more
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Cheshire - Warrington
Key responsibilities include: Calling clients to advise how the invoicing works whilst building rapport and delivering an excellent client service Chasing third parties to ascertain whether the client has been paid Emailing & calling cl ... See more
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Hampshire - Basingstoke
What will the role involve? Assist with the management and development of the team Monitor the teams KPI's Sort and track accounting records Payment analysis both monthly and quarterly Run credit checks on new customers A ... See more
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South East England - London
Your new role This is a full time permanent role with standard working hours of 9-5 which the flexibility to start earlier/later. This is to support the international market which has been reason behind the rapid company growth. This is a job that ... See more
via KBM Training and Recruitment
South East England - London
Responsibilities will include but not be limited to; - Liaising with clients on a daily basis by phone and email in order to obtain payment for invoices - Allocating payments received into our factoring bank account on a daily basis. Payments a ... See more
via KBM Training and Recruitment
England - Newcastle upon Tyne, Tyne and Wear
Duties:- Carrying out credit control calls Ability to adapt tone of call to suit the situation Dealing with invoice queries and resolving issues to enable payment Recording calls and accurate data input Reporting to Senior Management te ... See more
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Dorset - Bournemouth
In the role you will be ensuring that outstanding monies owed to PCC from our external customers are paid on time and to agreed payment terms You will pursue and monitor customer queries to make certain they are resolved as promptly as possible. ... See more
via KBM Training and Recruitment
South East England - London
The main responsibilities for this Senior Credit Controller position will be to: Provide day-to-day oversight of the outsourced providers for the credit control of the allocated systems ensuring cash allocation is completed out in a timely fash ... See more
via KBM Training and Recruitment
South East England - London
Full supported induction, training and guidance will be provided. This role is with a global insurance company including a Lloyds syndicate platform. You will support the Lead Credit Controller in the collection of premiums, cash allocation and mo ... See more