Job Listing
Showing 141 - 160 out of 1900
via KBM Training and Recruitment
West Yorkshire - Leeds
As Senior Credit Controller, you will report into the Credit Manager. Duties will include, but will not be limited to: Working in a busy, fast-paced Credit Control team, chasing outstanding payments via telephone and email, resolving issues and qu ... See more
via KBM Training and Recruitment
South Yorkshire - Sheffield
Duties & Responsibilities will include: * Set up new accounts, assess risk and set credit limits * Ensure that the Company receives all monies and outstanding credit is kept within set target limits * Ensure effective debt collection is maxi ... See more
via KBM Training and Recruitment
Dorset - Verwood
Key responsibilities: Setting up and maintaining customer accounts, including credit limit applications Chasing outstanding debts Processing payments and refunds on the banking system Sending out monthly customer statements ... See more
via KBM Training and Recruitment
South East England - London
Responsibilities Ensuring efficient and appropriate credit control and management controls are in place Managing the credit control process for multiple brands with different criteria Identifying improvements within the debt collection proc ... See more
via KBM Training and Recruitment
West Yorkshire - Wakefield
Role This position is for a candidate who is happy to be hands on in the credit team but who is also confident enough in their skills to be able to help with process improvements and team supervision. The role is not limited to credit control and ... See more
via KBM Training and Recruitment
West Yorkshire - Leeds
About the Role You will be responsible for control of the firm's unpaid bills. You will deliver a high level client service experience both internally and externally. You will also look to continually improve the quality of the service deliver ... See more
via KBM Training and Recruitment
London - South East England
You will be responsible for looking after 40 accounts as part of the EMEA region. As well as chasing aged debt, you will take ownership of reporting and analysis. Duties include; chasing outstanding payments, resolving customer queries, partner with ... See more
via KBM Training and Recruitment
South East England - London
Broadly you will also be involved with the following; investigation of received payments from Brokers to identify correct premiums, work closely with the underwriters/underwriting assistants to resolve issues with unallocated payment, chase debts by ... See more
via KBM Training and Recruitment
Yorkshire and Humberside - South Yorkshire
Duties include but are not limited to: Chasing customers for overdue payments by telephone and email. Sending out sales invoices. Cash allocation. Issuing statements and chasing payments Building relationships with key clients. Dail ... See more
via KBM Training and Recruitment
Hampshire - Basingstoke
Working as part of a driven and motivate team you will help to ensure that cash flow is maximised and that aged debt is kept to a minimum. Using your excellent customer service and relationship building skills, you will contact corporate customers to ... See more
via KBM Training and Recruitment
South East England - Bedfordshire
Maintain records and liaise with bank in respect of Invoice Finance Facility· Proactively chase outstanding debt by phone, email, letter to facilitate high levels of cash flow and reduce Debtor balances· Allocate cash / BACS/Cheque ... See more
via KBM Training and Recruitment
South East England - London
Key Tasks and Responsibilities: Producing reports and analysis of billable time as/when required Regular review of aged WIP and meeting with designated partners Prompt and accurate production of all bills submitted for processing Ensuring ... See more
via KBM Training and Recruitment
Gloucestershire - Gloucester
Duties Managing Client Partner profile for Billing and Cash Collection Preparation of WIP, Disbursements, and Debt reports Creation of draft to final bills Creation of Excel schedule as required by the client Creation of Credit No ... See more
via KBM Training and Recruitment
Hampshire - Southampton
The role involves; Initiating and managing difficult communications with debtors including patients and their relatives, sometimes from overseas, as well as staff, with a view to the prompt settlement of debts; this could include repeat and fol ... See more
via KBM Training and Recruitment
Cheshire - Runcorn
Duties & Responsibilities: * To manage a large volume of client accounts and reduce the debtors ledger in accordance with company policy and procedures * Chase overdue invoices by phone and email to speed up processing of payments * Set up a ... See more
via KBM Training and Recruitment
Shropshire - Shawbury
The Role: Credit Control Maintenance of sales ledger Customer receipting Statement reconciliations Supervise the Sales Ledger/ Credit Control team Working towards targets and KPI's Ensure all compliance is maintained and adhered ... See more
via KBM Training and Recruitment
West Yorkshire - Castleford
The main duties of the role will be: - Reviewing and analysing aged debt and making high volumes of calls to recover monies. - Agreeing debt collection targets and negotiating payment plans. - Payment handling. - Ensuring that credit notes are ... See more
via KBM Training and Recruitment
Berkshire - Colnbrook
Key responsibilities To monitor and track the outstanding debtors on all ledgers To call and email customers and request payment To resolve invoice queries To raise credit notes To escalate non payers to the legal process To allocate ... See more
via KBM Training and Recruitment
West Yorkshire - Castleford
THE JOB: The successful candidate will be responsible for the following: Chasing customers for outstanding payments. Liaising with key internal and external clients. Resolving sales queries. Allocating cash to the sales ledger. Send ... See more
via KBM Training and Recruitment
Yorkshire and Humberside - South Yorkshire
The Role Dealing with high volume Credit Control Setting up payment plans with customers Sending out reminder letters Responding to queries regarding payments Dealing with a variety of low and high value invoices And any other ad hoc ... See more