19/04/2024 | Fulltime | West Yorkshire | CV-Library | £22,000 - £28,000 / Year During weekly cash calls Cultivate and maintain positive relationships with customers, sales teams, and stakeholders to facilitate smooth credit and collections processes Identify and implement process improvements to streamline credit and collections processes and reduce bad debt Person Specification
Save for laterRegister your CV18/04/2024 | Fulltime | Leeds | CV-LibraryTo be responsible for the commercial support on the contract through to final account. Collating and presenting portfolio reviews. Run weekly aged debt report's and liaise with the client to resolve any issues. Complete month end reports for the finance manager. Book and arrange Travel for EMEA shutdowns through
Save for laterRegister your CV18/04/2024 | Fulltime | Keighley | CV-Library | £25,000 - £27,000 / Year For the business using internal systems and data Manipulating data using excel Assisting with chasing customer debtors Allocating cash, receipts, and payments Setting up new Accounts both customers and suppliers Assisting with Bank Reconciliation Assisting with general admin for the office - Stationary orders
Save for laterRegister your CV18/04/2024 | Fulltime | Leeds | CV-Library | £25,000 - £28,000 / Year Weekly expense processing, credit card spend, and ensure full compliance with our financial policies. Proactively manage credit control, cash allocations, and prepare detailed weekly reports on our debtor position. Ensure the accuracy and currency of our accounting records through regular ledger account
Save for laterRegister your CV18/04/2024 | Fulltime | Walton | CV-Library | £21,000 - £24,000 / Year Chat - Taking payments - Negotiating payment arrangements if a customer cannot pay in full - Completing basic affordability checks and income and expenditures forms - Sign-post customers with financial difficulties to not-for profit debt agencies - Update accounts status and ensure all notes
Save for laterRegister your CV18/04/2024 | Fulltime | Leeds | CV-Library | £25,000 - £28,000 / Year And upwards) in sales ledger and be eager and willing to hit the ground running. The role is initially temporary and for the right candidate and an opportunity to go permanent. Also, you must be available on an immediate or short notice. Duties Targeting and collecting debtor balances, making sure cash
Save for laterRegister your CV17/04/2024 | 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
Save for laterRegister your CV17/04/2024 | 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
Save for laterRegister your CV17/04/2024 | 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
Save for laterRegister your CV17/04/2024 | 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
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