19/09/2024 | Fulltime | Bicester | CV-Library | £25,000 - £30,000 / Year Process sales invoices Assist in debt collection and maintain client records Reconcile bank statements daily Provide support in month-end journals, account reconciliations and budget preparation Cover Purchase Ledger when needed Provide ad-hoc financial report and general administrative support Accounts
Save for laterRegister your CV09/09/2024 | Fulltime | Abingdon | CV-Library | £30,000 - £35,000 / Year And payments) for 3 bank accounts (multiple currencies) Post Purchase Ledger invoices and request budget-holder approval where necessary Produce monthly Payment runs and ad-hoc payments Process BACS payments to suppliers using our bank system Raising Intercompany Recharge invoices Debt collection including
Save for laterRegister your CV04/09/2024 | Fulltime | Abingdon | CV-LibraryAssist with receivables management, producing debtor letters and copying and attaching invoices for approximately 900 overdue customers, with follow up contact. Referring old debtors to company solicitors for collection Assist with other finance tasks as requested, including - assist
Save for laterRegister your CV03/09/2024 | Fulltime | Abingdon | CV-Library | £24,000 - £28,000 / Year Credit Controller to assist with looking after all aspects of the Debt Collections. Your roles and responsibilities include . Debt Collection . Managing customers payment plans . Contacting customers via telephone and email . Using SalesForce to deal with any inbound debt cases The ideal candidate
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