05/06/2024 | Fulltime | | United Kingdom | CV-LibraryBut are not limited to Identifying and develop new client opportunities. Reviewing and prepare financial statements for diverse range of client assignments. Dealing with fee queries and collection of outstanding debtors. Mentoring, training and assisting team members to maximise their performance. Drafting
Save for later05/06/2024 | Fulltime | | United Kingdom | CV-Library | €28,000 - €32,000 / Year Managing the invoicing and cash collection Analysis on profitability, producing reports, monitoring against estimates Reviewing pending matters and liaising between teams Checking that rates have been set up correctly. Preparing draft scope and estimates. Providing periodic debt reports and insight. Ad-hoc
Save for later05/06/2024 | Fulltime | | United Kingdom | CV-Library | €24,255 / Year Your key responsibilities would be · take ownership and responsibility of debt recovery cases · research and analyse cases in order to decide the best course of action · produce and check outgoing letters and documents · undertake telephone collections · engage with debtors to find constructive
Save for later05/06/2024 | Fulltime | | United Kingdom | CV-Library | €21,000 - €24,000 / Year In all aspects of their business but in particular Collections, Client Services, MIS Reporting and Compliance. Hours 2 shifts - 830am to 500pm & 1000am to 630pm Mon - Fri. Sat (one per calendar month) 900am - 100pm Please note this role is totally office based
Save for later05/06/2024 | Fulltime | | United Kingdom | CV-Library | €24,412 / Year Excellent interpersonal skills and ability to communicate effectively with a wide range of people,both orally and written. Previous experience in debt negotiation/collection, customer service and conflict resolution isdesirable however not essential
Save for later05/06/2024 | Fulltime | | United Kingdom | CV-Library | €22,500 - €25,000 / Year Our client, very well established in their sector, is currently recruiting for an experienced Accounts Receivable, Billing & Collections Specialist to join their growing team. The main purpose of the role will be primarily responsible for providing financial, clerical and administrative services
Save for later05/06/2024 | Fulltime | | United Kingdom | CV-LibraryIs obtained Monitor outstanding debtors and ensure that any commercial problems are addressed, and that cash collection is optimised supporting the delivery teams. Ensure contract commercial reviews are in place and ensure that specific commercial issues, risks and opportunities requiring management
Save for later05/06/2024 | Fulltime | | United Kingdom | CV-LibraryResponsibilities of the Credit Control Administrator To collect all overdue monies using a variety of collection methods (telephone, email, or letter) for our invoice finance clients. Manage legal processes including instruction of letters before action and preparation of cases to take further action to judgement
Save for later04/06/2024 | Fulltime | | United Kingdom | CV-Library | €26,000 / Year Credit Controller Job Purpose Responsible for ensuring that all payments are received in accordance with payment terms and that debt is chased in-line with company procedures. Key Responsibilities - Responsible for ensuring that debts are chased and collected according to customer contracts
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