04/06/2024 | Fulltime | | United Kingdom | CV-Library | €18 - €20 / Hour To join our clients team. In this role, you will support the aged debt project and manage council tax processing, including recovery and billing. Key Responsibilities Respond to debtor enquiries in person, by letter, email, and telephone. Negotiate payment arrangements for outstanding debts. Assist
Save for later04/06/2024 | Fulltime | | United Kingdom | CV-Library | €30,000 - €32,000 / Year Transactions Prepare financial reports Assisting with general accounts administration Company VAT and Tax calculations and submissions Ensure compliance with all relevant laws, regulations and accounting principles Knowledge of account software packages ideally Sage Running Debtor reports Managing orders
Save for later04/06/2024 | Fulltime | | United Kingdom | CV-Library | €450 - €550 Manage the production of annual statutory accounts and external investor reporting (including covenant reporting), ensuring compliance with debt requirements and regulations. Responsible for the development of external group reporting in line with the legal obligations of the Group. - Manage
Save for later04/06/2024 | Fulltime | | United Kingdom | CV-LibraryThe existing customer base and grow the spend per account through category up selling. To represent the company to the market and to represent the market to the company. Main Duties • Delivering your contribution of the depot gross margin. • Manage the debt ledger for your area, including correct completion
Save for later04/06/2024 | Fulltime | | United Kingdom | CV-Library | €30,000 - €35,000 / Year If this opportunity is of interest to you! Key responsibilities Assisting with purchase ledger - posting invoices, processing payments to suppliers. Sales ledger - raising sales invoices and ensuring accurate management of trade debtors, including some credit control as required. Bank reconciliations. General double
Save for later04/06/2024 | Fulltime | | United Kingdom | CV-Library | €12 - €13 / Hour And organisation Answering telephone calls Weekly reporting to accountants Debt chasing Sending out invoices and statements by email Additional tasks based on performanceRequirements Ability to work in a systemised and organised way Clear and concise communication skills Good attention to detail Familiarity
Save for later04/06/2024 | Fulltime | | United Kingdom | CV-Library | €30,000 - €35,000 / Year And concise invoicing process and manage payments promptly, monitoring aged debt and communicating with the Accounts department. Stakeholder Communication Manage stakeholder expectations through meetings, verbal, written, and email communication. Forecasting Provide frequent forecasts to Operations Teams
Save for later04/06/2024 | Fulltime, Parttime | | United Kingdom | CV-Library | €23,000 - €27,000 / Year Collating, processing and analysing credit card expenditure. - Production of 2 payments runs a month. - Raising sales invoices on Sage and investigating debtor balances. - Bank reconciliation and assisting with month end journals. - Building relationships with existing suppliers and setting up new supplier
Save for later04/06/2024 | Fulltime | | United Kingdom | CV-Library | €24,000 - €26,000 / Year To customers - Follow up with customers for overdue payments, and raising concerns over accumulated debt - Check new customer account set-ups and add credit limits - Running credit reports - General admin duties - Answering phones, dealing with visitors, incoming post - Ordering of stationary and ad hoc orders
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