Job offers for Debt jobs in Kent County

15/04/2024 | Fulltime | Maidstone | CV-Library | £35,000 - £45,000 / Year Our Legal/Financial Client is looking for a Case Manager to join their growing Maidstone based team. For this role you would need at least 3 years of dealing with/preparing documents for court cases related to debt or litigation. Job Purpose The role is to manage a variety of cases

17/04/2024 | 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

17/04/2024 | 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

17/04/2024 | Fulltime | Sevenoaks | CV-Library | £25,000 - £32,000 / Year Credit Controller at a very well-established company based in Sevenoaks. Duties Include but are not limited to Efficient and timely collection of debt Resolving outstanding invoice queries (internally and externally) Collaborating with the in-house legal team for all legal actions Helping

16/04/2024 | 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

16/04/2024 | Fulltime | Kent | CV-LibraryStatement and chase letter runs. Contact all customers by phone and/or any other method when their balance is overdue Investigate outstanding debts and where necessary place orders on hold and advise the customer accordingly. Take appropriate legal action or insurance claims to collect debt where necessary

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

14/04/2024 | Fulltime | Isle of Grain | CV-Library | £58,000 - £70,000 / Year And consistent with IT and Architectural principles, avoiding architectural and technical debt in technology investments. You will be a key contributor to the technology strategy and roadmaps across all business domains of the business (not including overall IT Strategy, which is the reserve of the CTO

12/04/2024 | Fulltime | Canterbury | CV-Library | £19 / Hour Adjustments (i.e Debtors & creditors) and management accounts Ideally CIMA or AAT qualified Knowledge of Exchequer would be preferred but not essential *AMAZING* Benefits of becoming an Office Angels Temp Weekly Pay Up to 28 days annual leave Dedicated consultant to support your job search First opportunity

12/04/2024 | Fulltime | Tilbury | CV-Library | £32,000 - £35,000 / Year And spreadsheets. - Daily banking, controlling credit and ensuring debtors pay on time. - Reconciliation of all finance accounts. - Ensuring that all payment amounts and records are accurate. - Assist with any internal queries from the other departments. - Ensure all rebates are managed and processed promptly