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Part Time Credit Controller duties and responsibilities; Chase outstanding debt and invoices over phone, email and letter Process outstanding debt Keep in regular contact with key clients as to ensure a proactive approach to credit control ... See more

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The candidate will need to maintain close working relationships with the trading desks and develop a deep understanding of the business' trading strategies to evaluate desk performance and provide insight to the firm's senior management on bu ... See more

via KBM Training and Recruitment

Our Client is a market leading hospitality/ leisure brand with a presence in over 30 countries. With a smart Head Office in West London, they are now looking for an Accounts Receivable Clerk to join their team. . The overall purpose is to support t ... See more

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Due to continued growth this already well established and highly regarded underwriters is looking to recruit an experienced Credit Controller with previous Lloyd’s exposure. A strong technical understanding of the premium process combined with ... See more

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This busy electrical wholesaler seeks a credit controller to support its sales and finance team. Reporting to the Credit Manager, you will be responsible for chasing outstanding invoices to the company and play a vital role in the cash-flow of the bu ... See more

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A number of our firms have shown their resilience by adapting and increasing their focus on a more versatile and dynamic approach to work, as well as placing a greater level of importance on employee health and well-being. As a Revenue Controller ... See more

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In this role you will oversee the collections, billing and wip management for a designated practice group, you will present analysis to Partners/Senior management and oversee 1 staff member within 6 months. The role will be working supporting glob ... See more

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This allows us to run with smaller teams, improving people's connectivity and ability to span product classes, and allows for less time to be spent on manual reconciliations or data manipulation allowing more time for analysis and value-add work. ... See more

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This exciting opportunity is very much suitable for a newly ACA qualified Senior Accountant who is looking to utilise their accounting skills from practice in a first move to industry. You shall be working closely with the Group FC and be hands-on ... See more

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Duties include (but are not limited to): Accurately posting and applying daily multi-currency client receipts as per internal cash posting processes onto Oracle Downloading daily bank statements from the online banking system and updating the ... See more

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We are looking for a Credit Controller to: Follow up milestones related to down payment requests, process invoices and final invoices Follow up time based billing dates Invoice the customers Invoice construction time use Invoice additio ... See more

via KBM Training and Recruitment

The candidate we require would be a qualified accountant (including part-qualified and qualified by experience), with good accounting skills who is both adaptable and preferably has some experience in a busy commercial organisation. The responsibi ... See more

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My client are a UK based sports governing body, responsible for promoting and developing the sport at all levels. They are looking for an Accounts Receivable Manager to cover Maternity Leave on a 9 month Fixed Term Contract. The head office is based ... See more

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The role requires candidates to be of native French and English fluency as the role predominately serves the French facing side of this global retail company. The company have gone through a significant period of growth throughout the last quarter, e ... See more

via KBM Training and Recruitment

Take responsibility for a set ledger/client portfolio Chase unpaid invoices - via phone and email Raise credit notes Statement reconciliations Cash allocation   See more

via KBM Training and Recruitment

German Speaking Credit Controller, London Credit Control role working side by side with Accounts Payable Chasing any overdue debts daily via telephone calls & email Raising all model invoices and credit notes in GBP, EURO or USD. Resp ... See more

via KBM Training and Recruitment

The successful candidate will have previous Credit Control experience, gained from working in a Shared Service Centre or International organisation. It is essential that you're fluent in Polish (written and spoken)   See more

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Credit Controller / Sales Ledger Clerk position core skills required but not limited too; Invoicing Cash Allocation Credit Control Direct Debit Processing Legal Processes Review debt collection reports is ... See more

via KBM Training and Recruitment

Your duties for this Temporary to Permanent Credit Controller will include: Chasing outstanding debt by phone and email. Allocating payments to the system. Sending out copy statements. Negotiating payments with customers. Following up u ... See more

via KBM Training and Recruitment

Our Accounts Receivables Team/Finance are dedicated to delivering excellent service levels to all our customers as well as managing and chasing hard debt. We are looking for a dynamic and proactive person, someone with proven experience in debt colle ... See more