Job Listing
Showing 13001 - 13020 out of 97531
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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
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South East England - London
This role will be based around providing exceptional debt management. It goes without saying that you will have an excellent telephone manner, finely tuned organisational skills, and be perceptive with regards to meeting the tight cash flow targets o ... See more
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Scotland - Kirkcaldy
We have a fantastic opportunity for a temporary to permanent role. Our client is looking for work from home customer service representatives to deal with inbound customer service queries. We are looking for people with customer service experience, ... See more
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London - East London
Daily duties will include managing aged debt, raising invoices, allocating cash, payment draw downs , query handling and providing reports. You may also be required to improve processes and implement controls to mitigate risk moving forward. A ... See more
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Scotland - Edinburgh
Benefits Professional development through training programmes -> modern technologies and customer management. Exposure to a multicultural and multilingual environment. Coaching opportunities–> on a weekly basis you will frequent ... See more
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Leicestershire - Hinckley
The business is keen to hire a proactive and experienced Credit Controller who is experience in both credit control and sales ledger. They are ideally looking for a candidate with a minimum of three years credit control experience. The business is ... See more
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Scotland - Aberdeen
We would be interested to speak to individuals with previous customer experience and would love to chat with anyone following backgrounds: Sales, Customer Services, Call Centre, Construction, Trades, Retail, Armed Forces, Leisure, Travel, Sports/F ... See more
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Scotland - Edinburgh
This should be an interesting role that will offer a broad variety of tasks including processing new business, administering existing cases, performing valuations, liaising with internal and external stakeholders, and carrying out basic compliance ch ... See more
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Surrey - Woking
Responsibilities include: Credit Control Send Statements and letters Daily Invoicing Month End Invoicing Processing of debit notes, liaising with departments and resolving issues. Dealing with payments from customer accounts and chasing outst ... See more
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West Lothian - Livingston
Duties and responsibilities; Provide an industry leading customer service demonstrating a strong customer focus with both internal and external customers. Work with logistics and customer service team to contact customers to confirm requireme ... See more
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South East England - Surrey
What will the role involve? Collecting high volume, mixed value aged and current debt by telephone and email; Resolving all associated credit control queries and escalating problematic accounts to the Credit Manager; Reconciling customer ac ... See more
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Scotland - Edinburgh
A Private Banking Client Service Specialist (CSS) is the primary contact for all service related needs of a Private Banking client. A CSS works with bankers, investors, various product specialists, and mid-office and operations teams to deliver a sea ... See more
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Nottinghamshire - Retford
Responsibilities: - You will aim to maintain and reduce monthly aged debts for The Group by collecting outstanding monies owed from clients and brokers, ensuring these are obtained within credit terms, - You will manage your own in-house diary sy ... See more
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Scotland - Edinburgh
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
via KBM Training and Recruitment
Kent - Sittingbourne
Reporting to the Financial Controller, you will be expected to chase payments via telephone, letter and email as well as doing account reconciliations, aged debtors' analysis and banking cheques. This is an enviable opportunity to join a local ... See more