Job Listing
Showing 90981 - 91000 out of 95684
via KBM Training and Recruitment
Warwickshire - Warwick
This is a lovely opportunity for an experienced Credit Controller to join a team of over 10 Credit Controllers collecting from an interesting and varied client base. Your role will be to run a ledger based on the location of your customers, and to ... See more
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Berkshire - Reading
Your new role is working within a professional team of credit controllers where you will be responsible for Issue reminder letters for unpaid bills Chase unpaid bills by phone, email and letter Issue and send copy invoices as required ... See more
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Lancashire - Chorley
The team have recently gone through a restructure and the company has expanded and they therefore need an experienced credit controller to join them. The duties of the positions include: Chasing overdue customers via telephone, email and let ... See more
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Merseyside - Liverpool
Reporting directly into the Credit Manager, you will be joining a team of experienced credit controllers, and will take full responsibility for your own ledger. You will be responsible for minimising aged debt, negotiating payment terms, credit check ... See more
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Cheshire , Chester
You will be working as part of a team of credit controllers Chasing outstanding debt via email and telephone Dealing with invoice queries Liaise with internal key stakeholder Report any accounts that require escalation Process and alloc ... See more
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Hawarden,Flintshire
You will be a proactive team player, liaising with various departments across an ever-changing organisation. Solely focused on collections activities for BBE Ledger, through telephone and email Resolving PO/Invoice queries within SAP Addres ... See more
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Lancashire - Manchester
This is an exciting role if you are looking to be a part of a growing and constantly improving credit function. The business have brought in highly skilled senior professionals within Credit that are maximising efficiency, staff well being and collec ... See more
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Avon - Bristol
Playing a pivotal role working alongside the Credit Manager you will be responsible in reconciling the ledgers, assisting with the resolution of queries for the EMEA UK, chasing outstanding debts and ensuring all records are well maintained, accurate ... See more
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Surrey - Woking
The purpose of the Credit Controller to is manage and maintain the sales ledger and ensure the company is receiving all outstanding invoices and payments. If you are available immediately or at short notice and have Credit Control experience, this co ... See more
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London - Camden
*Responsible for contacting all tenants to collect arrears owed (21 days) *Make 30-50 calls per day to chase arrears *Manage all enquiries about rental payments and arrears *Managing and responding to any complaints relating to arrears or rental p ... See more
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West Yorkshire - Wakefield
As a Credit Controller, your key duties will include: Chasing overdue payments Processing sales invoices Dealing with customer queries Use of Sage 200 and Excel See more
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South Glamorgan - Cardiff
We are looking for someone with a proven track record in credit control to join the Finance team. You will be working closely with our current Credit Controller to support day to day debtor management. Reporting to the Finance Controller, you will be ... See more
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Staffordshire - Stafford
The post allows the applicant to have a varied role within their working week consisting of both administrative work supporting the clinical team through adherence to administrative pathways and clinical patient facing work supporting the clinical te ... See more
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County Durham
The Credit Controller will be responsible for; Cash allocation Credit checking new customers Working closely with the billing team Chasing overdue debt via phone and email Maintaining customer relationships See more
via KBM Training and Recruitment
As a Credit Controller, your responsibilities will include: Chasing debtors Dealing with queries Managing the outstanding payments list Reconciling invoices Creating invoices where necessary Providing reports, including payments due t ... See more
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Lancashire - Manchester
As a Credit Controller, your responsibilities will include: Chasing debtors Dealing with queries Managing the outstanding payments list Reconciling invoices Creating invoices where necessary Providing reports, including payments due t ... See more
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England - Coventry
We are looking for a dynamic individual with excellent communication, organizational and secretarial skills to support the administration function within our Specialist Palliative Care Team based at Newfield House. The service received an overall ... See more
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Merseyside - Wirral
Key Duties: Responsible for the full function of sales ledger and credit control Process sales invoices Responsible for chasing outstanding debt - via telephone and email Resolve any invoice and credit control queries Review of credit p ... See more
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West Midlands - Birmingham
To be the first point of contact for visitors and general staff queries, providing comprehensive responses in a timely manner. Where the post holder doesn’t know the answer, he or she will be required to find out the answer as quickly as pos ... See more
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West Midlands - Solihull, Berkswell
To liaise with clients to arrange and confirm health surveillance and well-being programme dates as required and including clinical waste collection. Prepare and dispatch relevant paperwork and forms for OHAs undertaking on site health surveilla ... See more