Job Listing
Showing 15081 - 15100 out of 95671
via KBM Training and Recruitment
Cheshire - Runcorn
You will be allocated a ledger which you will be responsible to own and collect outstanding debt. You will also deal with any associated queries and disputes raised through this process alongside working towards targets and deadlines in order to maxi ... See more
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Lincolnshire - Lincoln
Your new role Reporting to the Credit Manager, you will be responsible for the chasing of debt with a prearranged list of customers via telephone, email and letter. What you'll get in return Flexible working options available Home working ... See more
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Devon - Newton Abbot
This Credit Controller vacancy will have key responsibilities, including: Prepare and review a monthly debtor report. Manage debt over multiple systems to ensure that debt is offset against payments made where possible Review debt movement, ... See more
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South East England - London
Your new role Your new role will be an end to end credit role within a fast-paced environment, to include; Chasing debt via phone, email and letter To collect both due and overdue transactions within the Sales Ledger so that balances are mai ... See more
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Surrey - Weybridge
Duties and Responsibilities will include: Ensuring clients pay on time while also delivering first class customer service and building excellent relations with all clients Updating the AR ledger with payments received and issuing updated stat ... See more
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Surrey - Woking
Duties and Responsibilities will include: Ensuring clients pay on time while also delivering first class customer service and building excellent relations with all clients Updating the AR ledger with payments received and issuing updated stat ... See more
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West Yorkshire - Leeds
You will be reporting into a well known, and well respected Credit Manager, who will offer guidance and support in the discharge of your duties. Managing your own ledger you will be responsible for: *Collecting debt via telephone, email and mai ... See more
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Gloucestershire - Brockworth
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 Notes ... See more
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West Sussex - Horsham
Key Duties:- Raising invoices and reminders (includes e-billing) Credit control Allocating payments Reconciling and balancing cash book Answering queries from customers Liaising with clients and third party providers Reconciling rem ... See more
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Lancashire - Blackburn
The successful person will undertake a varied general practice role and will be responsible for drafting year-end accounts for limited companies, sole traders and partnerships as well as the preparation of the associated corporate and personal tax co ... See more
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Nottinghamshire - Mansfield
Duties of the Credit Controller include: - Maintain and organise existing ledgers - Debt Management and collection of customer accounts - Setting up new customer payment plans - Chasing debts - Monitor cash allocation - Liaising with large supp ... See more
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Lincolnshire - East Dereham, Norfolk
Working days are Monday - Friday, 39 hours a week. This is a 2-3-month temporary position, with the view of potentially going permanent. Are you confident dealing with customers verbally? Do you come from an accounts background? Are you hig ... See more
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London - Tottenham Hale
Reporting to the Assistant Finance Director you will take responsibility for managing approx. 90 client accounts working to reduce debtor days in line with scheduled business objectives. Essential areas that require support include; - Reconcili ... See more
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Berkshire - Bracknell
As a result of recent internal changes our client is looking to recruit a Credit Controller to join the team. Reporting in to the Credit Manager your key responsibilities will include:- Pro-active collection activity for a specific group of cus ... See more
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Lancashire - Manchester
RESPONSIBILITIES INCLUDE: Managing a large portfolio Processing of incoming funds to the ledger Cash flow forecasting and cash management Responding to client queries Process credit notes Evaluate new credit requests Monthly balance ... See more
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Surrey - Redhill
Actively contact debtors in a professional manner to enable 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 presented to the lead ... See more
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South East England - London
This is a varied Credit Controller role that will cover the full spectrum of client contact with regarding to collections to ensure that the aged debtor is maintained. Dealing with queries and cash allocations are also required. Job Offer &poun ... See more
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Suffolk - Bury St. Edmunds
As the Credit Controller you will be responsible for: • Reconciling accounts. • Investigating problematic accounts. • Chasing outstanding invoices and ensure payment is received on time. • Updating customer accounts when r ... See more
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London - White City
Your primary responsibilities shall include, but not be limited to: Reporting to the Financial Controller Chasing overdue payments and reconciling Reconciling accounts accurately and timely Reporting using Power BI Building relationship ... See more
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London - Camden
What you will be doing · Meet ageing, cash and debtor day targets set. · Making regular contact with clients to ensure all debts are managed as necessary, undertaking account reconciliations as required · Close interacti ... See more