23/04/2024 | Fulltime | | United Kingdom | CV-Library | €24,000 - €26,000 / Year With export customers, releasing containers upon payment clearance. Process sales orders and email invoices to customers. Chase aged debtors to maintain healthy cash flow. Handle customer queries efficiently via email and telephone. Process customer payments securely via card transactions. Match purchase
Save for later23/04/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 - €27,000 / Year Telephone and email Investigate debit notes received from customers Reconciliation of company bank accounts and paypal Maintain debtor ledger and ensure funds are received on time why you should apply. This is an excellent opportunity to join a fast-paced environment where you will be joining one
Save for later23/04/2024 | Fulltime | | United Kingdom | CV-Library | €24,000 / Year Raise sales invoices, credit notes and refunds for rent and other services. - Perform credit control, escalating issues in a timely manner, to minimise debts and arrears. - Utility Billing and reconciliation - Send Monthly Statements to customers and deal with any queries. - Complete monthly customer
Save for later23/04/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 - €30,000 / Year Will… Process monthly payroll of 270 staff and all activities that come with this. Be comfortable with Sage 50 accounts & Payroll. Own the accounts payable function including managing payment of outstanding debts, contacting suppliers for information and maintaining records of all communications. Resolve
Save for later23/04/2024 | Fulltime | | United Kingdom | CV-Library | €14 - €15 / Hour Beneficial relationships. Commentary - Commentary around debtors and accrued income to be updated on a daily basis and on a client by client basis. Reporting - Produce aged debt and accrued income schedules both locally and for Group HO - High standard of reporting is a must Meetings - Present and commentate
Save for later23/04/2024 | Fulltime | | United Kingdom | CV-Library | €30,000 - €35,000 / Year Date - ASAP Working Hours - Full time Monday to Friday - No weekends Location - Edinburgh Responsibilities - Managing the debt of relevant customer accounts - Processing all account transactions daily - Managing all customer enquiries and account reconciliations - Monitoring relevant customer portals
Save for later23/04/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 - €28,000 / Year As a Credit Controller, you will be responsible for managing the sales ledger and daily bank reconciliations. HSB Technical’s client is a very established and well-regarded business entity. Duties and responsibilities of the (insert job title) - Chase aged debt from customers, checking invoices have been
Save for later23/04/2024 | Fulltime | | United Kingdom | CV-Library | €45,000 - €55,000 / Year Their fast-growing team. The main responsibilities of the Accounts Receivable Manager are Managing a team of 3-4 individuals Maintaining strong relationships with customers and stakeholders Ensure that receivables processing is administered in line with agreed Service Levels Ensure that the debtors control
Save for later23/04/2024 | Fulltime | | United Kingdom | CV-Library | €40,000 - €50,000 / Year Of these standards. - Must have a working understanding of the finance of the business and ensure that invoicing and banking are completed in good time and correctly. - To ensure that reconciliations are completed at least monthly, that monitor transactions into and out of the company bank account, and that debtors
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