28/03/2024 | Fulltime | Dudley (West Midlands) | CV-Library | £23,000 - £25,000 / Year Bad debt write offs. Full preparation and administration of bad debt/CVA paperwork. Liaise with Credit Control Team and Legal with regards to Insolvent Companies prior to write off where required. Query Management - Chase up Service Charge Budgets, Reconciliations, and Insurance documents. Any other
Save for laterRegister your CV28/03/2024 | Fulltime | Solihull | CV-Library | £15 / Hour Days in the office and 3 days at home Background Checks/Licenses DBS Required We currently require the services of a Credit Controller to work for a well respected client based in Solihull. Overview of the Role B2B debt collection in a fast-paced environment with opportunities for development
Save for laterRegister your CV28/03/2024 | Parttime, Fulltime | Birmingham | CV-Library | £25,000 - £30,000 / Year Partnered exclusively with a well-established business based in Birmingham City Centre, who are looking to hire a resilient, pro-active Credit Controller with good previous experience of working in a similar role. The Opportunity Overall duties of the role will include - Managing and collecting debts
Save for laterRegister your CV28/03/2024 | Fulltime | West Midlands | CV-Library | £26,000 / Year Environment Your new role Pursue outstanding debt Receiving incoming telephone calls from customers, and dealing with their queries. Deal with account problems. To allocate and post all payments. To monitor the level of unallocated cash. Reconciliation of the general ledger accounts. All general
Save for laterRegister your CV28/03/2024 | Fulltime | Birmingham | CV-Library | - £13 / Hour Proactively maintain the sales ledger including the allocation of receipts to the sales ledger to ensure overdue accounts are updated. Ensure debtors are entered on the warning list if necessary. Manage outstanding journals to ensure timely resolution, revenue generation and discount approvals as required
Save for laterRegister your CV27/03/2024 | Fulltime | Birmingham | CV-Library | £25,000 - £29,000 / Year Communications with customers Assume responsibility for the upkeep of the master files on the accounts receivable system Ensure computerised and manual customer data is complete and up to date at all times Prepare reports on debt management and credit control as required and prioritise and manage workload
Save for laterRegister your CV26/03/2024 | Fulltime | Birmingham | CV-Library | £30,000 - £35,000 / Year For Export Equipment loading co-ordination & planning Finance Team (inc. Credit Control and Purchase Ledger) for matters relating to customer accounts issues, debtor balances and cost analysis Technical Team for technical matters relating to customer enquiries
Save for laterRegister your CV26/03/2024 | Fulltime | Dudley (West Midlands) | CV-Library | £30,000 - £35,000 / Year Papers Revenue, debtor and creditor reconciliations Fixed assets including capitalisation of intangible assets Prepayments and accruals Bank reconciliationsOther VAT reconciliations and returns General administration including managing incoming emails Contributing to systems and reporting developments
Save for laterRegister your CV26/03/2024 | Fulltime | West Midlands | CV-Library | £24,000 - £27,000 / Year Manage the sales ledger, including the timely generation of invoices and credit notes. Debt Collection Actively chase outstanding debts through both phone and email communication to ensure timely payments. Payment Handling Receive, record, and allocate payments accurately, maintaining up-to-date
Save for laterRegister your CV25/03/2024 | Parttime | Hampton in Arden | CV-Library | £15 - £17 / Hour Proactively managing the timely, accurate generation of month and year end procedures and reviewing of WIP, Selection and Aged Debtor reports with fee earners. You will review expenditure on a regular basis to ensure that the company stays within budget and create and review any operational financial policies
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