16/04/2024 | 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
Save for laterRegister your CV12/04/2024 | Fulltime | Glasgow | CV-Library | £25,000 - £30,000 / Year Within agreed terms. This will involve building strong customer relationships and quickly resolving queries to prevent payment delays. - Create weekly debtor report and regularly review the ledger with the Finance Manager ensuring any issues are highlighted. - Managing and processing supplier payments
Save for laterRegister your CV11/04/2024 | Fulltime | Glasgow | CV-Library | £50,000 - £55,000 / Year Accrued Income and debt, and drive to meet and improve on financial targets. - To ensure that all works are planned and costed within the contract restraints - Manage Operational targets for PPM, Open and Aged Jobs and Quotes - To engage with internal Mitie business to ensure a consistent level of service
Save for laterRegister your CV08/04/2024 | Fulltime | Dundee | CV-Library | £30,000 - £35,000 / Year And assisting with debt management - Keeping up to date with industry knowledge and network within the industry The Candidate Ideally you will have similar experience working in a customer and sales focused - Account Management client facing or tele based role with any type of software solution (SaaS
Save for laterRegister your CV05/04/2024 | Fulltime | City of Westminster | CV-LibraryTo the effectiveness of existing collections strategies and provide feedback on how they can be optimised. - Subject matter expert for inbound debt management, IVA and bankruptcy notice and scaling the associated processes - Provide advice to colleagues on customers in difficult circumstances on the payment options
Save for laterRegister your CV05/04/2024 | Fulltime | City of Westminster | CV-LibraryOptions for debt recovery - Take ownership of a portfolio of 500+ customers in early-stage arrears as well as short and long-term arrangements - Ensuring compliance at all times with the requirements of the FCA guidance regarding debt Collections (including subsequent associated legislation) - Manage
Save for laterRegister your CV04/04/2024 | Fulltime | City of Westminster | CV-LibraryTo succeed. The purpose of the Credit Controller is to support the Credit Control Team with a range of activities that ultimately improves business cash collection performance and profitability. To minimise bad debt and increase cash flow within the business. The successful candidate will be self-motivated
Save for laterRegister your CV03/04/2024 | Fulltime | City of Westminster | CV-LibraryFramework affect the overall performance and value of the business. You will be asked to have oversight over the Accounts Payable and Accounts Receivable Ledgers, including cash collection and debt recovery services. Essential criteria - Qualified Accountant – either Chartered, Certified or CIMA. - 5 years
Save for laterRegister your CV03/04/2024 | Fulltime | Glasgow | CV-Library | £25,000 - £30,000 / Year A portfolio of overdue debts and collaborating with key account clients. Tasks include pursuing outstanding payments through phone and email communications, as well as coordinating with internal and external stakeholders. Additionally, promptly addressing customer inquiries is essential to ensure effective
Save for laterRegister your CV02/04/2024 | Fulltime | Glasgow | 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
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