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Your responsibilities will include: Maintaining the sales ledger and taking control of the full customer portfolio Building strong relationships with customers to ensure prompt payment Ensuring the timely collection of outstanding debt An ... See more

via KBM Training and Recruitment

Your responsibilities will include: Maintaining the sales ledger and taking control of the full customer portfolio Building strong relationships with customers to ensure prompt payment Ensuring the timely collection of outstanding debt An ... See more

via KBM Training and Recruitment

The company are one of London's leading Real Estate company and are currently going through a growth period. The ideal candidate will come from a Property/Real Estate company who has a proven track record of Credit Control and is not afraid to ... See more

via KBM Training and Recruitment

Financial planning and reporting Provide financial support in the strategic planning process including financial scenario reporting, dynamic planning models that allow Business Partners and Managing Directors the ability to change variables and ... See more

via KBM Training and Recruitment

Responsibilities will include;   Monitoring the in-tray and in-box for incoming invoices, Reviewing incoming invoices and determining the appropriate action, consulting with others in the business as necessary, Raising Finance purchas ... See more

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The main purpose of this role is to monitor, chase and control a portion of the Sales Ledger whilst maintaining strong customer/colleague relationships. Key Responsibilities will include: End-to-end Credit Control chasing by telephone, e-mai ... See more

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Here's What You Can Expect To Be Doing Support the Head of L&D in arranging meetings, following up actions and coordinating updates. Administrative support to manage diary, meetings and being a first port of call - dealing with sensit ... See more

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Reporting to the Sales Administration Manager Communicating on a daily basis with major high street retailers and third party logistics providers. Ensuring all sales orders are input onto the ERP system Allocating stock against orders Chas ... See more

via KBM Training and Recruitment

We have never had anyone who has done anything clerical within our organization (on a permanent basis) and are seeking someone to manage and run the office. · Manage a busy phone, following up on calls and contacts appropriately · ... See more

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via KBM Training and Recruitment

The purpose of this role is to provide professional and timely assistance to our Project Managers in project data entry into SAP thus ensuring standardization across the company and reporting back to Project Managers on the health of their projects r ... See more

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You'll be leading a small team of client services coordinators, collectively tasked with ensuring our clients get the most from our service. Your team collaborate across our client care, sales and creative teams, ensuring nothing get missed. Y ... See more

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The job is for book keeping and general office administration, it would involve some PA work for the Director, and minor project management. Experience with HMRC/VAT accountancy essential. We use Apple software, so, someone familiar with Apple progra ... See more

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This role involves dealing with various internal teams and departments but importantly with external entities such as financial advisers, investment providers, members on a regular basis. Main responsibilities of the role: Process incoming r ... See more

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Key Duties: Day to day responsibility for management of their client and dedicated team, to ensure that KPI's are achieved. Ensuring that inputs, outputs and project management are of the highest quality. Production and review of timely ... See more

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We’ll help you succeed You’ll be joining a dynamic and forward thinking team that forms an imperative part of the firm. You’ll be working on-site at clients, and in the office, ensuring that all aspects of the audit are completed ... See more

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The role is focused on the banking team as required by the daily and weekly flow of transactions, but will also at times be required to support the Accounts Receivable and Accounts Payable team. The individual will be responsible for ensuring that th ... See more

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Job Responsibilities To manage the Company debt recovery via telephone and email communication and issue formal reminders and monthly statement of accounts. Effective collection of customer debts and allocation of payments in accordance with ... See more

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How do we like to work? You will be surrounded by people who want to improve everything and everyone around them. People who are passionate about our mission. People who are driven to solve tough problems and constantly consider the best ways to imp ... See more

via KBM Training and Recruitment

The ideal candidate will hold experience in recovering customer payments and be computer literate with the ability to communicate effectively. If you are able to work in a fast-paced environment, prioritise your workload and meet deadlines then this ... See more