25/04/2024 | Fulltime | Newark-on-Trent | CV-Library | £22,000 - £26,000 / Year Matching of cash receipts on the ERP system. - Processing of customer deductions on to the ERP system and management of the deduction authorization process. - Raising invoices to customers. - Reconciliation of customer aged debt to customer statements and portals. - Assist with other ad-hoc Ledger tasks
Save for laterRegister your CV24/04/2024 | Fulltime | Clifton | CV-LibraryTo the commercial function as noted by the department heads. Telephone communication with site staff, suppliers and other departments. Dealing with general enquiries from other departments within the business. Maintain the group age debt report for the region to keep debt to a minimum. Maintenance of electronic
Save for laterRegister your CV23/04/2024 | Fulltime | Nottingham | CV-Library | £25,255 / Year Conditions My Eva – an online financial expert to help with any money-related matters from building up savings, finding the right mortgage, managing debt, pension saving and so much more Buzz Brights Apprenticeships Buzz Learning our digital learning platform with access to 100s of online courses Refer
Save for laterRegister your CV23/04/2024 | Fulltime | Mansfield | CV-Library | £35,000 - £39,000 / Year Fixed asset register and financial nominal ledger Accounts Receivable - Responsible for the Administration of Education Funding Agency (EFA) Fees - Overseeing Correct Payment of Fees from EFA and Local Authorities, debt chasing as necessary - Responsibility for managing benefit forms when addressed
Save for laterRegister your CV19/04/2024 | Fulltime | Nottinghamshire | CV-Library | £30,326 / Year And responsibilities include but are not limited to Income Recovery Monitoring of all Nacro rent accounts both current and former arrears and credit accounts in patch. Taking direct action where arrears are accruing in line with Nacro’s Income Collection and Debt Management Policy and liaising with Support or Housing
Save for laterRegister your CV18/04/2024 | Fulltime | Nottinghamshire | CV-Library | £40,000 / Year Changes and the impact this may have on their business You will be expected to contact clients in connection with non-technical issues such as the collection of debtors and be involved on an ongoing basis in administrative activities such as billing. You will be expected to plan and control your
Save for laterRegister your CV17/04/2024 | Fulltime | Beeston and Stapleford | CV-Library | £20,000 - £30,000 / Year To reach resolutions and maximise the support our residents receive Follow the debt recovery process, taking cases through the legal process until concluded where necessary. What you?ll need to succeed Excellent communication skills and the ability to negotiate and deliver clear messages. Be able to work
Save for laterRegister your CV16/04/2024 | Fulltime | Nottinghamshire | CV-Library | £24,000 - £26,000 / Year Credit control and collection of customer debt. - Create and maintain customer and supplier accounts on Sage. - Process sales orders, raise invoices, and applications for payments. - Upload invoices onto customer portals as required. - Generate purchase orders and input supplier invoices into Sage
Save for laterRegister your CV16/04/2024 | Fulltime | Nottingham | CV-Library | £24,000 - £26,000 / Year Suitable credit checks with new customers and existing accounts. Chasing aged debt, ensuring that there is a reduction in payment delays. Liaising directly with customers over the phone and via email, handling disputes and queries. Escalating accounts if required. Maintaining accuracy of ledgers
Save for laterRegister your CV16/04/2024 | Fulltime | Newark-on-Trent | CV-Library | £26,000 / Year Training provided Full Christmas shutdown period Working with a passionate, friendly team of experts Finance Assistant Responsibilities Responsibility for day-to-day credit control management and collection of customer debt Creating new Customer and Supplier accounts Processing Sales orders Raising Sales
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