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
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 | Merseyside | CV-LibraryBranches in a timely and professional manner - Maximise the collection of rental payment through communicating with the debtor via telephone, e-mail and SMS, negotiate payment arrangements, monitor aged debt and ensuring accurate records are maintained - Load/check property, landlord & tenant details onto
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
Save for laterRegister your CV15/04/2024 | Fulltime | Liverpool | CV-Library | £21,000 - £22,000 / Year Information, and legal cashiers. Main duties and responsibilities To manage and minimise debt, on largest co- insured Insurance clients, whilst striving to achieve monthly cash target and debtor days. It is essential that the successful candidate have wide ranging current experience of dealing with major
Save for laterRegister your CV15/04/2024 | Fulltime | Liverpool | CV-Library | £40,000 - £50,000 / Year Estate or property investment industry. Detailed understanding of Debt and Equity products Strong knowledge of the UK Property Market, Specifically Off-plan staying updated on the latest trends, regulations, and developments within the UK property market, with a specific focus on off-plan investment
Save for laterRegister your CV15/04/2024 | Fulltime | Liverpool | CV-LibraryActivity using the Accounts Receivable Collections System (ARCS). - Distributing monthly reports to fee earners, keeping them informed of aged debt. - Understanding of SAR rules on moving client account monies to clear bills. - Regular meetings with Fee Earners to ensure all debts are managed and minimised
Save for laterRegister your CV12/04/2024 | 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
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
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