14/06/2024 | Parttime | | United Kingdom | CV-Library | €21,000 - €24,000 / Year Mail and ensure that it is placed in the corresponding trays to ensure correct postage is applied - Contact all debtors under remit and recover outstanding debts inclusive of FM charges and client interest which have been applied to the accounts - Liaise with debtors and clients in relation to any
Save for later07/06/2024 | Parttime | | United Kingdom | CV-Library | €28,614 - €29,901 / Year Lead Payment Support Advisor (Debt recovery) £28,614 (FTE £29,901) Milton Keynes Part Time Step into this exciting new role as Lead Payment Support Advisor, where you'll oversee rent arrears and other housing-related debts whilst working respectfully and proactively with customers to enable them
Save for later15/05/2024 | Parttime | | United Kingdom | Totaljobs 12 pcOur Chelmsford is seeking a Credit Controller to join a busy team. This is an office-based role with the flexibility of either full or part time hours. Duties of the Credit Controller - Collection of overdue outstanding debts. - Liaising with internal and external stakeholders, including senior
Save for later14/06/2024 | Parttime | | United Kingdom | CV-Library | €12 - €14 / Hour Your new company A leading manufacturing business in Taunton is looking to recruit a temp Credit Controller to help with their cash collections and aged debt targets. Your new role Main duties of the role are as follows; Cash Collection & Debt Management Manage the collection of all debts in line
Save for later14/06/2024 | Parttime | | United Kingdom | CV-Library | €38,000 - €42,000 / Year In collaboration with Managing Director. Managing financial systems Assisting Accounts Associate with sage generated debtors list Invoicing Insurance's renewals Licences renewals Finance Manager Position Requirements Experience using Sage accounting software Experience in a similar role previously Good eye
Save for later13/06/2024 | Parttime | | United Kingdom | CV-LibraryOf Purchase Ledger and Sales Ledger AP Ensure accurate and timely processing of invoices, timely payments of invoices, reconcile supplier statements AR manage sales ledger queries, credit control, process credit notes, debt referral, credit reports for new customers Others ensure franking machines have
Save for later13/06/2024 | Parttime, Fulltime | | United Kingdom | CV-Library | €50,000 - €60,000 / Year Company policies and internal controls, especially spending controls, to safeguard company assets and reduce fraud. - Budget Assisting or fully creating the budget, including incorporating historical data. - Debt management Administering loan agreements for company borrowings and collecting moneys owed
Save for later13/06/2024 | Parttime, Fulltime | | United Kingdom | CV-Library | €12,000 / Year Customers. The role may also help in supporting the other areas of the finance team. Responsibilities Credit Control responsibilities - Communicating with customers via telephone, letters and email to ensure payment of debt, both overdue and expected, on time. - Checking with the insurance company
Save for later13/06/2024 | Parttime, Fulltime | | United Kingdom | CV-Library | €28,000 / Year Key Responsibilities The key responsibilities of an Administrator/Secretary include, but are not limited to - Administrative support for 2 offices - Reception duties and correspondence. - Banking, debt collection and invoicing - Chasing contracts and compliance The Company My client prides
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