04/04/2024 | Fulltime | Watford | CV-Library | £80,000 - £100,000 / Year In an agile environment and will be a key member of a small technically focused team, with a high level of ownership of your product area. Roles & Responsibilities Understanding and contributing to the strategy for the management of technical debt within the team Create effective solutions (inc. software
Save for laterRegister your CV03/04/2024 | Fulltime | Welwyn-Codicote | CV-Library | £35,000 - £40,000 / Year debtor reports, AR reconciliations, billing system reconciliations to the GL, bad debt provisions and performs customer account reconciliations Dealing with customer and internal queries in a timely, professional and accurate manner, liaising with all related departments as necessary. Supporting
Save for laterRegister your CV20/03/2024 | Fulltime | Hertfordshire | CV-Library | £55,000 - £70,000 / Year debt and debtors for own matters » Mentor and supporting Associates with their financial targets » Contribute to the marketing plans for the Department » Build good working relationships with external institutions and organisations Qualifications & Experience - With a minimum of 7 years’ PQE - To have
Save for laterRegister your CV19/03/2024 | Fulltime | Borehamwood | Huntress | £13 - £15 / Hour With debtors information Cash allocations Ensuring outstanding invoices are able to be paid - correct PO numbers attached, correct contact information and amounts Ad-hoc accounts administration duties to
Save for later08/02/2024 | Fulltime | Hatfield (South Yorkshire) | CV-Library | £11 / Hour Letters and emails, to pursue unpaid debts and to set up repayment plans. Key Responsibilities Manage a diary of accounts from a variety of business clients. Contact debtors by the effective use of outbound telephone calls, letters, emails and SMS. Understand and respond to disputes, queries
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