06/05/2024 | Fulltime | | United Kingdom | CV-LibraryClient experience Deliver monthly debt, cash collection and DSO targets Produce monthly customer statements Work collaboratively with Sales Ledger, Placement Support and Billing to maintain accurate customer records, including but not limited to; payment allocation, master data management, credit note
Save for later06/05/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 - €30,000 / Year Autonomy of your role. There are plenty of opportunities for progression and development within this team, and you will be given all the support and tools you need to be successful in your career. Duties & Responsibilities of the Credit Controller Contact clients - internal contacts for collecting debts
Save for later05/05/2024 | Fulltime | | United Kingdom | CV-Library | €19 - €22 / Hour But are not limited to Assist in preparation of monthly management accounts (including calculation/posting of Prepayments/Accruals/Stock in transit/cost review). Monthly submission of management accounts to group reporting system. Weekly submission to group on sales/orders/stock/creditors/debtors. Reconciliation
Save for later05/05/2024 | Fulltime | | United Kingdom | CV-Library | €24,000 - €27,000 / Year Statements of debtor accounts. The successful candidate will be an experienced finance assistant with good attention to detail, providing accounting support within an accounts payable and receivable environment. It is imperative that you have strong interpersonal and communication with the ability to support
Save for later04/05/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 - €30,000 / Year To customer accounts and reconcile as appropriate. Provide period end and weekly aged debtor reports for credit accounts Raise monthly money claims. Other duties as may be required for the efficient operation of the Requirements Experience in Credit Control Self-motivated and excellent
Save for later04/05/2024 | Fulltime | | United Kingdom | CV-Library | €30,000 - €35,000 / Year In fees and packages. - Posting and correct allocating receipts. - Customer account reconciliations. - Monitoring debtor account balances and escalating issues as and when required. - Raising recharge invoices between various entities within the group. - Responding promptly to queries - Leading the debtor
Save for later03/05/2024 | Fulltime | | United Kingdom | CV-Library | €23,660 / Year On the phone chasing debt and establishing any potential risks in what we call our ‘investigation discussions’. You’ll review lots of paperwork, analyse any potential risks and build these relationships over time, whilst managing your ledger across an entire portfolio of clients. Things are busy round here
Save for later03/05/2024 | Fulltime | | United Kingdom | CV-LibraryEtc.). Verify that all parties to the contract have fulfilled their contractual obligations and that there are no responsibilities outstanding. Resolve any disputes and debt queries with the Local Task Leader and customer in a timely manner. Participate in compliance audits, reviews and contract
Save for later03/05/2024 | Fulltime | | United Kingdom | CV-Library | €22,000 - €28,000 / Year Of accounts Business to business and consumer customer contact - telephone, email and letters Mail merge chase letters, Direct Debit collection files and final accounts Knowledge & Skills Solid understanding of basic accounting collection regulations. Tenacity to pursue debts with excellent customer
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