Job offers for Debt jobs in West Yorkshire County

20/03/2024 | Fulltime | Leeds | StepChangeSome are at crisis point and many don\'t see a way out. We help them to find a way out of their debt help people to make sense of their finances. We don\'t judge people, we just provide the support, guidance, flexibility and solutions that are needed to deal with debt. Whatever

17/04/2024 | 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

17/04/2024 | Fulltime | Wakefield | CV-Library | £40,000 - £55,000 / Year And placement, ensuring best value for money and lowest risk achieved at all times - Payment & Debt Management - Post porject appraisals and feedback loop to T & E Team - Attend internal and external (Client) meetings - Final account compilation - submission Quantity Survey Key Competencies - Contractual

17/04/2024 | Fulltime | Halifax | CV-Library | £30,000 - £35,000 / Year Contribute to group board reporting activities. - Assist in additional system project implementations as needed. - Maintain regular communication with overseas entities regarding aged debt and invoicing issues. - Perform balance sheet reconciliations and analysis. - Assist in generating local VAT returns

17/04/2024 | Fulltime | Halifax | CV-Library | £30,000 - £35,000 / Year Contribute to group board reporting activities. - Assist in additional system project implementations as needed. - Maintain regular communication with overseas entities regarding aged debt and invoicing issues. - Perform balance sheet reconciliations and analysis. - Assist in generating local VAT returns

16/04/2024 | Fulltime | Leeds | CV-Library | £35,000 - £45,000 / Year With specified key accounts providing increased revenue projections. • Where necessary ensure key account aged debt is maintained at agreed levels and take actions necessary to resolve issues. Business Development • Visit customers within the geographical area, develop relationships with all key personnel

16/04/2024 | 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

15/04/2024 | Fulltime | Bradford | CV-Library | £25,000 - £28,000 / Year Must be available on an immediate or short notice. The main duties of the role will be - Reviewing and analysing aged debt and making high volumes of calls to recover monies. Allocating cash. Payment handling. Agreeing debt collection targets and negotiating payment plans. Identifying problem debts

12/04/2024 | Fulltime | Shipley | CV-LibraryCredit Controller to join them in controlling a section of the Sales Ledger, including Debt Collection to set targets, clearing of credit control alerts within department procedures, creation of credit notes and cash allocation as required. Making amendments to existing customer/prospect accounts

12/04/2024 | Fulltime | Keighley | CV-Library | £25,000 - £28,000 / Year And will be responsible for building and managing relationships with customers, chasing overdue debt, raising invoices, producing aged debt and expected receivables reports. You'll also work closely with the internal commercial team. Based in Keighley, you'll receive an annual salary of c£28K (depending on experience