Job Listing
Showing 15721 - 15740 out of 95671
via KBM Training and Recruitment
Lancashire - Manchester
The duties of the position will include: Taking a proactive role in managing and collecting debts of company debtors Setting up of terms and conditions of credit Ensuring timely payment of debts Following up payments as needed Respondin ... See more
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Cheshire - Knutsford
Main duties: Take ownership of all matters concerning the timely collection of the Company’s trade receivables. Ensure that all customer invoicing and account records are accurate, complete and reviewed on a regular basis. Ensur ... See more
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Scotland - Edinburgh
You will be the first point of contact for customer complaints and enquiries at Head Office via telephone, e-mail and social media. You will demonstrate a positive and responsive attitude to all contact from customers. You will be responsible ... See more
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South East England - London
Duties will include: 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 processed correctly, ... See more
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Staffordshire - Burton-on-Trent
You will liaise with businesses to implement processes and resolve queries Chasing outstanding payments and promise to pays, updating the companies systems. This is a full time role working Monday to Friday initial 3 month contract See more
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Kent - Sandwich
Reporting to the Financial Controller, you will be expected to chase payments via telephone, letter and email, account reconciliations, aged debtors' analysis and banking cheques. It is imperative that you have strong Excel skills including vl ... See more
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Scotland - Aberdeen
Candidates MUST have experience and be competent with all aspects of operating the Tower Crane, including a vast knowledge of health and safety. The ideal candidate is to effectively coordinate will all staff on site - including site manage ... See more
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South East England - London
Your new role You will be part of a small team looking after the accounts receivable side of the Finance department. You will be responsible for general transactional finance processes as required including bank reconciliations, journal posting an ... See more
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South East England - London
Your new role Effectively manage part of the companies Key Account's ledger Build lasting relationships and build a rapport Maximise collections by way of telephone and letter communication Maintain customer profile through account hi ... See more
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Desired Qualities/Qualifications Must have previous experience and hold the following certification: SMSTS or SSSTS CSCS Card See more
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Scotland - Kirkcaldy
Your role We are passionate about our sales people who are trusted specialists, offering expert guidance and support to our customers, helping to turn their houses into homes. You should be able to: Provide an excellent customer experienc ... See more
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Hertfordshire - Letchworth Garden City
Key Responsibilities: Controlling andmonitoring credit allowed to customers Managing queries andimplementing methods of query resolution Ensuring overdue invoices are submitted to debt collection agencies Reviewing andmaking reports on al ... See more
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London - 1 Finsbury Square
They are looking to hire a Credit Controller to join their growing team, this vacancy is offering between £20,000-£23,000. ·Take management of own ledger. ·Raising invoices. ·Issue customer debt statements an ... See more
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South East England - London
The ideal candidate is experienced, resilient and willing to work potential varied hours whilst covering a US ledger. The below skills are needed: Experience dealing with monthly credit card schedules Follow up of around 400 customers Qu ... See more
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Scotland - Edinburgh
Leading the delivery of a portfolio of complex projects, effectively managing interdependencies, allocation of resources, finances, planning, risk and issue management and delivery of agreed business benefits. Owning and managing an aggregated v ... See more
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South East England - London
As the Credit Controller you will be responsible for the timely invoicing and collection of payments from various customers. This will include: Resolving queries with customers and internal managers Recording of financial transactions ... See more
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Lancashire - Salford
Chasing clients via email and phone on all overdue balances Making sure all account queries are resolved effectively in a timely manner Contacting clients regarding any debt or invoice queries on their account, in accordance with their payment ... See more
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West Lothian - Livingston
As a Crew Member, you'll make it happen, whether you're preparing food, serving on the till or being out in the dining areas looking after our customers' needs. To join us as a Crew Member you’ll need to be confident in approachi ... See more
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Scotland - Aberdeen
Key Responsibilities: · Carrying out detailed offshore surveys of HVAC systems and equipment to establish the extent, condition and operational status of installations to ensure sufficient information to complete reports, findings and recom ... See more
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Nottinghamshire - Mansfield
Your main responsibilities will include: - Full control of all aspects of Credit Control - Resolving and matching unallocated payments - Resolving account and invoice queries See more