Job Listing
Showing 13461 - 13480 out of 97531
via KBM Training and Recruitment
West Lothian - Livingston
Your key responsibilities as the Catering Assistant will consist of: Ensure full area of responsibility is clean, appropriately presented and stocked Ensure thorough and up to date knowledge and understanding of menu and special offers in ord ... See more
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South East England - London
This role will cover all aspects of credit control including; credit checking clients, dealing with client queries, administrating credit procedures and collecting over the phone. This role will include the management of over 250 clients. What you ... See more
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West Midlands - Warwickshire
What will it entail? Handling daily payments Allocating cash Dealing with queries Chasing overdue debt Running credit checks Renegotiating credit limits Producing customer statements Producing reports and consolidated invoices O ... See more
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The Role As a Lead Hydraulics/Surge Engineer you will work closely with our Water and other discipline teams both in UK and overseas to provide specialist hydraulic support on a wide range of projects with demonstrable technical excellence. Role re ... See more
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Clwyd - Abergele
Reporting to the Finance Director, you will be required too: Issuing monthly statements Emailing/telephoning customers chasing payment dates Instigating legal action - issuing letter before action and continuing through when necess ... See more
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Kent - Sittingbourne
Check customer's credit and approve or deny applications based on company standards and requirements Negotiate payment plans with customers and set up loan terms and conditions Maintain accurate records of loans, analyse the effectiveness ... See more
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Clwyd - Denbigh
Main responsibilities: Management of client debt balances and chasing outstanding accounts Reporting of aged debt Bank reconciliations Liaise with internal and external bodies to resolve queries Issuing monthly statements to business cu ... See more
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Scotland - Edinburgh
The Role Due to increased workload we are seeking to recruit a Senior Civil Engineer. The successful candidate will support our continued growth and increasing workload through the production of civil designs, and provide a unique chance to join a ... See more
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Scotland - Edinburgh
Our client is an employer of choice in the house building industry recognised for exceeding customer and employee expectations. This is down to their high ethical standards and genuine values that aim to help communities, customers and their employee ... See more
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Scotland - Fife, Leven
The Leven in Stokesley are looking for a confident, trustworthy and enthusiastic individual to provide a high level of customer service and support to the small friendly team in the smooth running of the business. You will be working towards the Hosp ... See more
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Gwent - Newport
1) The daily chasing of debtors, via telephone and email in order to recover out-standing debts 2) Adhering to your personal KPIs to ensure monies are collected and targets are hit 3) Ensure smooth collection of debts and establishing relations ... See more
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Clwyd - Corwen
Main responsibilities: Management of client debt balances and chasing outstanding accounts Reporting of aged debt Bank reconciliations Liaise with internal and external bodies to resolve queries Issuing monthly statements to business cu ... See more
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Scotland - Edinburgh
The successful candidates will be part of the wider Amey, UK and international, design consultancy family which provides a range of multi-disciplinary services to our customers, driving value across their asset portfolio. Amey are the fastest growing ... See more
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Avon - Bristol
This is a full time 6 Month FTC role with view for it to go permanent, that involves more than just collecting the debt. Building relationships with clients and up selling where possible is a key aspect of the job. Core areas of focus are: * Chasin ... See more
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West Yorkshire - Leeds
You will have the following duties: *Credit Control *Reconcile sales ledger accounts *Sending statements, invoices and reminders to customers. *Identifying changes in payment patterns *Maintaining accurate records of all chasing activity. *Inte ... See more
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South East England - London
Responsible for the UK entity covering EMEA and APAC Cash collection for outstanding debts Credit risk assessments for existing customers, identifying where the risks are Ensuring company credit policy is adhered to Managing system changes ... See more
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Essex - Harlow
Your new role The main purpose of the role is to administer a comprehensive credit control process from end to end for both a varied ledger, with customers from primarily the UK but also Ireland. Your key responsibilities will include: Managin ... See more
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North West England - Merseyside
WHAT DOES THE ROLE INVOLVE: - Responsible for Credit Control - full process - Managing and chasing debt via telephone and email - Managing a ledger - Daily cash collection - Investigating credit control queries - Debt monitoring ... See more
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Middlesex - Perivale
· Actively contact debtors in a professional manner to enable the 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 p ... See more
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Southwest England - Swindon
In our stores, you won’t just work the tills and stock the shelves. Here it’s all about the customer. That means being helpful, listening and talking to them, no matter how busy you are. In fact, you’ll be an all-round customer serv ... See more