Job Listing
Showing 15401 - 15420 out of 95671
via KBM Training and Recruitment
Manchester
As a Manager in IARCS there will be opportunities to work on a variety of engagements covering the spectrum of services that we provide including: Providing internal audit services on both outsourced and co-sourced contractual basis Creating ... See more
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London - East London
As a Credit Controller, your key duties include: Allocating cash onto the ledger Statement and bank reconciliation Multi-currency payments Collecting overdue monies both in the UK and internationally over the phone Covering purchase led ... See more
via KBM Training and Recruitment
Cheshire - Flintshire
Credit Controller Responsibilities: Timely and effective collection of all debts and customers payments Negotiating re-payment plans Maintaining contact with customers to ensure invoices are clear for payment Liaising with leasing compani ... See more
via KBM Training and Recruitment
Hampshire - Fareham
Reporting to the Credit Control Manager, you will be responsible for: Ensuring that outstanding monies owed from external customers are paid on time and to agreed payment terms Pursue and monitor customer queries to make certain they are reso ... See more
via KBM Training and Recruitment
Nottinghamshire - Nottingham
Reporting into the Credit Control Manager, you will be responsible for your own ledger from start to finish, to pro actively keep aged debt to a minimum. The Role: Set up new customer accounts conducting credit checks and setting payment li ... See more
via KBM Training and Recruitment
South East England - London
Client Details This permanent Credit Control position is working for a company based in High Wycombe. Description The Credit Controller will be responsible for the following: Chasing outstanding invoices. Reporting account status inf ... See more
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Hampshire - Fareham
Reporting to the Credit Manager, you will be responsible for: Standard collections, chasing outstanding debt by phone, letter, and email Liaising with different departments to identify what assets are worth and making arrangements for collect ... See more
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Surrey - Epsom
Standard collections, chasing outstanding debt by phone, letter, and email Liaising with different departments to identify what assets are worth and making arrangements for collection Managing own portfolio of customers in arrears, making arra ... See more
via KBM Training and Recruitment
South East England - London
This is a temporary job with the view to becoming permanent. This job requires you to maintain relationships with clients and recover debt. Your main duties include; prompt payment of regional clients, resolve invoice queries, produce weekly statem ... See more
via KBM Training and Recruitment
Northeast Scotland - Aberdeen
Reporting to 'Head of', you will play a key role in supporting the international tax affairs of the business and will be responsible for: Supporting the provision of a comprehensive international tax advisory service to the business S ... See more
via KBM Training and Recruitment
Middlesex - Hayes
The purpose of this role is to provide the following services: Chasing for payment via email and telephone Dealing with multi currencies Assisting with cash allocations Dealing with credit approvals Dealing with internal queries about p ... See more
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Lancashire - Blackburn
YOU NEED: Experience within Credit Collections Strong Microsoft Excel skills and proficiency in Microsoft Office Strong written and oral communication skills Strong time management and organizational skills The ability to work in a team ... See more
via KBM Training and Recruitment
Provide tracking capability to oversee internal and external exam management including the execution and co-ordination of exam readiness Support the deliver of internal or external audit milestones Deliver Management Information and KRIs ... See more
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Cheshire - North West England
The purpose of this role is to provide the following services: Chasing for payment via email and telephone Dealing with multi currencies Assisting with cash allocations Dealing with credit approvals Dealing with internal queries about p ... See more
via KBM Training and Recruitment
Theale - Berkshire
Responsibilities Post the daily receipts from the cash-book Ensure clients are in line with agreed payment terms Regularly monitor the client accounts to ensure that aged debt is kept to a minimum Pro actively follow credit control proces ... See more
via KBM Training and Recruitment
Key responsibilities within this role include: Performing external CASS audit work to support preparing reasonable assurance reports to the FCA on compliance with CASS 6, 7, 8 and 10 Delivering CASS advisory engagements, such as reviewing the ... See more
via KBM Training and Recruitment
Lancashire - Chorley
Responsibilities Post the daily receipts from the cash-book Ensure clients are in line with agreed payment terms Regularly monitor the client accounts to ensure that aged debt is kept to a minimum Pro actively follow credit control proces ... See more
via KBM Training and Recruitment
Lancashire - Blackburn
Responsibilities Post the daily receipts from the cash-book Ensure clients are in line with agreed payment terms Regularly monitor the client accounts to ensure that aged debt is kept to a minimum Pro actively follow credit control proces ... See more
via KBM Training and Recruitment
Cheshire - Knutsford
Responsibilities: Post the daily receipts from the cash-book Ensure clients are in line with agreed payment terms Regularly monitor the client accounts to ensure that aged debt is kept to a minimum Pro actively follow credit control proce ... See more