24/04/2024 | Fulltime | Aberdeen | CV-LibraryExecutives where required. Manage debtors. To aim to reduce debt over 90 days to minimal amounts working with team leaders and office managers to do this. People - Work with colleagues across all departments; Commercial, PCD both Personal Line and High Net Worth (HNW) and Credit - Embrace the Group Client
Save for laterRegister your CV23/04/2024 | Fulltime | Aberdeen | CV-Library | £40,000 - £50,000 / Year Of these standards. - Must have a working understanding of the finance of the business and ensure that invoicing and banking are completed in good time and correctly. - To ensure that reconciliations are completed at least monthly, that monitor transactions into and out of the company bank account, and that debtors
Save for laterRegister your CV18/04/2024 | Fulltime | Glasgow | CV-Library | £55,000 - £65,000 / Year And manage risk · Ensure compliance with regulations · Look to continually drive efficiencies and improvements in reporting procedures, accuracy and controls · Cashflow - bank management · Ensuring that debt is managed · Research technical accounting issues for compliance · Oversight of the audit process
Save for laterRegister your CV17/04/2024 | Fulltime | Crossgates | CV-Library | £40,000 - £45,000 / Year Manager for a firm of accountants currently employing 30+ staff, your remit will be varied and include Finance - Maintain cash book and pay suppliers on a monthly basis. Maintain Xero on a weekly/daily basis and monthly supplier payment run. - Manage cashflow of the practice, including debt collection
Save for laterRegister your CV17/04/2024 | Fulltime | Aberdeen | CV-Library• Collating information for the year-end statutory accounts. • Allocate payments and prepare payment runs. • Bank and credit card reconciliation. • Managing and collecting debts of company debtors. • Intercompany recharges and management fees – with an understanding of VAT implications. • Processing
Save for laterRegister your CV17/04/2024 | Fulltime | Glasgow | CV-LibraryAdministrator to join a fun and fast baed company. In this role, you'll play a crucial part in maximising cash collected from clients and minimising bad debt, all while adhering to agreed-upon timescales. Your responsibilities will include maintaining accurate records and maintaining client relationships. 37.5
Save for laterRegister your CV17/04/2024 | Fulltime, Parttime | City of Westminster | CV-Library | £15 - £20 / Hour Invoicing from Production Software - Purchase Ledger Invoice Inputs into Xero - Monthly Bacs run compiling. - Controlling Debtors - Preparing Financial & Sales Reports - VAT Quarterly submission - Payroll - Monthly Journal Posting in Xero - Petty Cash - Employee Expenses - Continual Improvement of Systems
Save for laterRegister your CV16/04/2024 | Fulltime | Glasgow | CV-Library | £14 / Hour Our public sector client is seeking a full time temporary agency worker to assist their current team based at Normanton WF6. Targeted Debt recovery - This job is phone and admin based. Must be comfortable on the phones chasing outstanding debt and having difficult conversations with service users
Save for laterRegister your CV16/04/2024 | Fulltime | Glasgow | CV-LibraryDo you have a background working within Debt Recovery? Are you a strong manager who loves to motivate and inspire teams of people? If so, then THIS is the job you've been looking for! BENEFITS - Work shift flexibility can be offered – core hours of 9am to 4pm must be covered for 4 days. - Saturday
Save for laterRegister your CV16/04/2024 | Fulltime | Bristol | CV-LibraryCustomers - -Maintaining cash flow in the business - Collection of outstanding debts via telephone, email and fax - Assist with the allocation of incoming payments to customer accounts - Check credit notes and reconcile to respective customer accounts before posting - Resolve queries raised by customers
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