31/05/2024 | Fulltime | Peterborough | M Group ServicesYou will be required to collect evidence and provide all required information to the client to enable any further actions to be taken. Additionally, a Revenue Protection Officer may also include debt recovery work, ranging from initial visits to resolve the account to executing rights of entry
Save for later13/06/2024 | Fulltime | Peterborough | CV-Library | £25,000 - £33,000 / Year And debtor's invoices and ensuring timely supplier payments Balancing accounts and bank reconciliations Transactional entries on all accounting software products Preparation of VAT returns Monitor VAT deadlines Assist with the preparation of year-end statutory accounts for sole traders, partnerships
Save for laterRegister your CV13/06/2024 | Fulltime | Peterborough | CV-Library | £26,500 / Year And supporting a client portfolio, ensuring customers adhere to payment terms and remain within credit limits. - Work in partnership with internal departments to ensure customer queries are resolved efficiently. - Oversee the collection of all debts and customer payments. - Update and maintain records of all
Save for laterRegister your CV03/06/2024 | Fulltime, Parttime | Peterborough | CV-Library | £26,000 / Year Will have good eye for detail and the ability to reconcile complex company accounts. Responsibilities include - Preparing and processing incoming and outgoing invoices and managing payment schedules - Evaluating new credit requests and conducting client credit checks - Managing and collecting debts from
Save for laterRegister your CV29/05/2024 | Fulltime | Peterborough | CV-Library | £12 - £13 / Hour And following procedures for outstanding payments and debt, and contacting customers regarding overdue payments, escalating where necessary. You will also be responsible for monitoring debtor balances, updating internal systems, and advising the Finance Manager of the results achieved. Additionally, you
Save for laterRegister your CV22/05/2024 | Fulltime | Peterborough | CV-LibraryVariations, valuations, etc. Assist the commercial team in the management of aged debt. Assist with collation of data to maintain database information. Attend departmental/project meetings as required. Deal with queries/requisitions from site managers. Maintain open lines of communication with colleagues
Save for laterRegister your CV06/06/2024 | Fulltime | Peterborough | Bauer Digital KGTeam in Peterborough. You will be responsible for managing outstanding debts and ensuring payments are made in a timely manner. Performing Credit Risk assessments and supporting the Customer Master data Governance. You will be building and maintaining strong relationships with all our customers
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