30/05/2024 | Fulltime | | United Kingdom | CV-Library | €12 / Hour In person and remotely. This will include receipting of card payments and bank transfers against correct debtor and fee type on Student Fees system. Taking Credit/Debit card details over the telephone from both students and sundry debtors. Processing on merchant terminals and entering payments against
Save for later30/05/2024 | Fulltime | | United Kingdom | CV-Library | €28,000 - €35,000 / Year AR Specialist is required to implement and drive forward process and improvement through the global accounts receivable team and ultimately reduce debtor days. Supervising and overseeing the day to day financial transactions and accounting movements and guiding the credit control activities
Save for later30/05/2024 | Fulltime | | United Kingdom | CV-LibraryWill have good Excel skills. Duties - Raising Invoices - Updating our financial system/ Upload invoices - Allocate cash collected - Apply to customer accounts in various software - Review aged receivables - Chase debt - New customer account set up - Credit check, credit limits set - Monthly accruals
Save for later30/05/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 - €26,000 / Year With experience of Sales Ledger and Credit Control for a small, close-knit office in the Rugby area. This is a 6-month fixed term contract initially (with every change of it being extended) and an office-based role. You will be doing things like allocating cash payments, analysing aged debt, created debtor's
Save for later30/05/2024 | Fulltime | | United Kingdom | CV-LibraryThis may be because of a change in their circumstances leading to arrears on the account or due to a breach of contract, such as non-payment of a matured loan. We deliver responsible debt management throughout the customer lifecycle, balancing commercial risk with the delivery of fair & sustainable
Save for later30/05/2024 | Fulltime | | United Kingdom | CV-Library | €27,000 - €32,000 / Year Credit Controller to join our team to managing a portfolio of debt up to £8Mil, across 500 National & Non-national accounts. This is a Hybrid Working role, with the office being based in Birmingham, B15, Offering Salary between £27,000 - £33,000 - Dependant on experience Monday to Thursday 0830
Save for later30/05/2024 | Parttime | | United Kingdom | CV-Library | €30,000 - €45,000 / Year And one at home. Ideal candidate either – A Litigation lawyer or Assistant or a Solicitor or with the Ilex or Filex qualification or Legal Executive or Law Degree with an understanding of Contract Law The Successful Candidate Will - Have a good understanding of debt recovery processes in both commercial
Save for later30/05/2024 | Fulltime | | United Kingdom | CV-LibraryAnd balance the need for delivery over scalability (i.e. carefully managing technical debt) The role holder will need to be able to think strategically and help develop the data strategy, whilst at the same time getting hands on', exploring the data and building data pipelines. Leading with a best practice
Save for later30/05/2024 | Fulltime | | United Kingdom | CV-Library | €38,140 / Year Claim processing via Concur Weekly reconciliation of key balance sheet control accounts Generation of receivables invoices Send out debtor statements and chase overdue balances. Daily bank reconciliations and postings into SunSystems Export of transactions from Salmon to SunSystems Employees credit card
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