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
Save for laterRegister your CV16/04/2024 | 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
Save for laterRegister your CV16/04/2024 | 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
Save for laterRegister your CV15/04/2024 | 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
Save for laterRegister your CV12/04/2024 | 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
Save for laterRegister your CV12/04/2024 | 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
Save for laterRegister your CV11/04/2024 | Fulltime | Bradford | CV-Library | £21,000 - £26,000 / Year Payments via email and telephone Allocating incoming payments Dealing with queries and maintaining relationships Putting accounts on hold Updating and maintaining the company system Producing reports to track aged debt Person specification German language beneficial but not essential Educated to GCSE
Save for laterRegister your CV11/04/2024 | Fulltime | Leeds | CV-LibrarySituations. Travel to all of our UK locations may be required. Credit Controller - You You will have a minimum of two years' experience within a similar role, preferably in a professional services environment. You will have a good understanding of debt recovery as well as an appreciation of VAT and its
Save for laterRegister your CV10/04/2024 | Fulltime | Batley | CV-Library | £27,000 - £29,000 / Year Based in Birstall we are looking for a credit controller to work in a stand alone role, this role is in a division of a larger UK group. The successful candidate will get involved in; Proactively manage the credit control and collection of customer payments Chasing outstanding invoices/ debts
Save for laterRegister your CV10/04/2024 | Fulltime | Bradford | CV-Library | £35,000 / Year Hybrid Recruit are actively recruiting for an experienced Systems Product Owner with experience working within the debt recovery industry. The ideal Systems Product Owner will have experience working with Caseflow/Fathom within systems configuration and management. Responsibilities of the Systems
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