30/04/2024 | Fulltime | | United Kingdom | CV-Library | €18 - €20 / Hour & upholding customer accounts Minimising bad debts and write offs and notifying the finance manager promptly of accounts at risk Raise invoices and issue credit notes Providing monthly analysis and KPI's for senior management Collaborate with the corporate finance manager to forecast cash collections
Save for later30/04/2024 | Fulltime | | United Kingdom | CV-LibraryPurchase orders for replacement materials and assist in production of monthly reports detailing expenditure. Work with the Buyer to research new products. Carry out the invoice checking procedure and where necessary negotiate credits. Assist the commercial team in the management of aged debt. Continually
Save for later30/04/2024 | Fulltime | | United Kingdom | CV-LibraryWill be responsible for managing team diaries and inboxes. Contacting customers regarding missed payments or debt and supporting with financial difficulties and exploring all options Supporting customers in following the claims process Supporting customers with the cancellation of their policies About you It goes
Save for later30/04/2024 | Fulltime | | United Kingdom | CV-Library | €56,000 - €59,000 / Year For supporting direct reports with any challenges they may face. Aiding in development of direct reports. Reconciliation of balance sheets. Ensuring payroll is accurate. Internal and external auditing. Responsible for creditors and debtors. ACA, ICAS, ACCA, CIMA or qualified experience (employer open to funding
Save for later30/04/2024 | Fulltime | | United Kingdom | CV-Library | €30,000 / Year Deadlines etc. Duties Overseeing the full credit control function for the business Performing credit checks on new customers Setting credit limits Uploading details onto inhouse system Looking at debtors list & actioning credit recovery as per company guidelines & procedures Looking at aged debt lists
Save for later30/04/2024 | Fulltime | | United Kingdom | CV-Library | €27,000 - €29,000 / Year The whole end to end process from sales ledger invoice to debt reports and customer queries. Working with both internal and external customers to ensure timely cashflow management. Potential to get heavily involved in finance package migration project with the FC and rolling out in house training on the new
Save for later30/04/2024 | Fulltime | | United Kingdom | CV-LibraryReconciliation • Raising and distributing invoices and monthly account statements • Credit control • VAT returns • Preparation of year end accounts to be sent to Accountant • Report generation (debtors, profit and loss, etc) • Basic asset management Administrative Duties • Supporting the day to day running
Save for later30/04/2024 | Fulltime | | United Kingdom | CV-Library | €50,000 - €70,000 / Year Enforcement Agent Location Doncaster Salary £23,800 - £26,000 (OTE £50,000 - £75,000) The Role Visiting debtor's properties to arrange payment of outstanding debts, setting up and agreeing repayment arrangements. Customer service and empathy is key to the success of this role. Where a solution
Save for later30/04/2024 | Fulltime | | United Kingdom | CV-Library | €60,000 - €65,000 / Year With exciting plans to continue that upward trajectory. The job; Onboarding of new development assets and corporate acquisitions Development projects, reporting, cash flow and loan draw downs Debt monitoring, management and compliance. Building of new consolidations and accounting for new legal entities
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