24/04/2024 | Fulltime | Sheffield | CV-Library | £13 - £14 / Hour Collection and minimising debts for a subset of customers Maintain debtor days within Group target Ensure current debts are collected within customer payment terms Minimise overdue debt Deal with queries and communicate with the relevant departments to resolve any issues Post and accurately allocate customer
Save for laterRegister your CV22/04/2024 | Fulltime | Sheffield | CV-Library | £22,000 - £25,000 / Year Reconciliation The clear reporting to line management of fundamental process flaws that require improvement so that the root cause of repetitive problems is understood and resolved Support for the timely and accurate allocation of cash receipts Work towards daily, weekly and monthly targets for both overdue debt
Save for laterRegister your CV22/04/2024 | Fulltime | Sheffield | CV-Library | £22,000 - £25,000 / Year Of repetitive problems is understood and resolved - Support for the timely and accurate allocation of cash receipts - Work towards daily, weekly and monthly targets for both overdue debt and cash collection and be able to articulately and accurately explain both under and overperformance and offer sensible
Save for laterRegister your CV19/04/2024 | Fulltime | Sheffield | CV-LibraryKey clients (blue chip) including monthly billing, management of billing process, liaising with client service team, resolving queries to ensure cash collections globally. · Prepare debtors reporting and analysis, to present to Partners, Finance Managers and CSM's on a monthly basis. · Review new
Save for laterRegister your CV19/04/2024 | Fulltime | Wales | 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 | Rotherham | CV-Library | £24,000 - £28,000 / Year To invoices based on remittances received. Chase debtors for payments – by post, email, or telephone. Internal and external customer query resolution Set up new accounts as necessary. Review existing accounts master data and process updates where necessary. Organise and review internal credit limits
Save for laterRegister your CV18/04/2024 | Fulltime | Sheffield | CV-Library | £40,000 - £42,000 / Year Queries Completing payment runs and chasing outstanding debtors Payroll processing The successful candidate will ideally have the following skills - CIMA/ ACCA/ ACA Qualified/ Part Qualified (Qualified by Experience will also be considered) Manufacturing sector experience would be desirable
Save for laterRegister your CV18/04/2024 | Fulltime | Doncaster | CV-Library | £21,000 - £25,000 / Year At the office, directing them appropriately, copying any documentation required, and providing refreshments. Answer, screen, and forward incoming phone calls, ensuring proper re-routing. Coordinate client meetings. Update calendars and schedule meetings. Take payments and follow up on outstanding debts
Save for laterRegister your CV17/04/2024 | Fulltime | Hatfield (Hertfordshire) | CV-Library | £11 / Year 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
Save for laterRegister your CV17/04/2024 | Fulltime | Doncaster | CV-LibraryDocumentation and scheduling meetings across various offices. Additionally, you will handle credit control, accepting payments, and following up on outstanding debts. In addition to these responsibilities, you will also be expected to reach out to clients to confirm that they have received their contract
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