20/09/2024 | Fulltime | Dundee | CV-Library | £25,000 - £28,001 / Year Credit checks on new and existing clients to assess risk and determine appropriate credit limits. - Resolve client disputes and queries related to invoicing and payments. - Prepare and distribute regular reports on outstanding debts and collection activities. 2. Purchase Ledger - Process and record
Save for laterRegister your CV20/09/2024 | Fulltime | Bristol | CV-Library | £30,000 - £33,000 / Year Resulting in on time payment as agreed. You'll be someone who is very organised, has the ability to communicate extremely well, both on the phone and via email, and who takes pride in reducing and maintaining low debtor days on your portfolio. You'll be a collections professional who has excellent
Save for laterRegister your CV19/09/2024 | Fulltime | Bristol | CV-Library | £25,000 - £30,000 / Year Letters and statements Liaise with the wider finance team, Sales and Account managers to ensure timely customer query resolution and facilitate collection of overdue debts Secure client remittance advice to ensure correct cash allocation on debtor accounts Reconcile customer accounts Maintain appropriate
Save for laterRegister your CV18/09/2024 | Fulltime | Dundee | CV-Library | £25,000 - £28,000 / Year Invoices for payment collection - Helping produce weekly aged debt reports for the Assistant Credit Manager to review - Uploading invoices to various portals as required by various clients - Maintaining general tidiness of ledgers - Handling all client queries - Adhoc analysis of customer accounts - Ad hoc
Save for laterRegister your CV17/09/2024 | Fulltime | Bristol | CV-Library | £31,000 - £34,000 / Year Field Agent Sector Debt Recovery Area Bristol Salary £31,000 - £34,000 OTE Field Agents required by the UK's leading debt recovery agency, excellent opportunity for excellent financial reward. The Role Working for a front runner in debt collection, negotiating payment arrangements for customers
Save for laterRegister your CV06/09/2024 | Fulltime | Bristol | CV-Library | £22,000 - £25,000 / Year Ledger accounts for the Hillcrest brand and others in the future. Key responsibilities and tasks include Collections, credit control and query management of the Hillcrest portfolio Reporting on portfolio aged debt and highlighting major issues Resolving and co-ordinating resolution of disputes/queries
Save for laterRegister your CV02/09/2024 | Fulltime | Bristol | CV-Library | £35,000 - £40,000 / Year Balance sheet reconciliations and review pricing strategies. Supplier Management - Process supplier payments and ensure accurate reconciliation. - Support bookkeeping in purchase ledger processing and review AP ledgers. Debtors & AR Management - Ensure efficient invoicing and collection processes
Save for laterRegister your CV29/08/2024 | Fulltime | Bristol | CV-LibraryPractice Management. • Cash flow management for the company and supply of information as required to the company’s bankers. • Daily bankings and bank payments using online banking, bank account reconciliation. • Credit control and debt collection. • General bookkeeping tasks using Excel and Xero. • Approve
Save for laterRegister your CV28/08/2024 | Fulltime | City of Westminster | CV-Library | £45,000 - £55,000 / Year And customer/product profit analysis. - Maintain internal financial controls and optimise debt collection. - Provide accurate financial reporting and continuous improvement in finance operations. What’s in it for you? At Vantage Spaces, we believe in taking care of our team as much as we care for our plants
Save for laterRegister your CV28/08/2024 | Fulltime | Leicester | CV-Library | £90,000 - £110,000 / Year And projected growth targets. - Assist the Managing Director in embedding a new customer centric organisation using the clearly defined company values to engender a service driven organisation. - Support direct reports in building and managing relationships with licensees, debtors, and debt collection agencies
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