04/09/2024 | Fulltime | Bracknell | CV-Library | £14 - £15 / Hour For the local collection of debts for a specific portfolio of customers. · Resolving queries with local & EU based staff. · Performing Customer account reconciliations. · Handling Customer related enquiries. · Releasing of blocked orders within set rules. · Providing debtor information to Sales and Credit
Save for laterRegister your CV29/08/2024 | Fulltime | London | CV-LibraryEffectively handling queries from relevant parties. - Performing reconciliation work to assist the finance team. What are the requirements for this role? For this role, you will need strong management accounts skills, with a speciality in dealing with French accountancy matters. Additionally, you will need
Save for laterRegister your CV29/08/2024 | Fulltime | Darlington | CV-Library | £15 / Hour Clear all Accounts Payable queries Answer queries from internal and external customers relating to invoices and payments via telephone and email delivering exceptional customer service Statement reconciliations Ensure SOX document is followed and prepare for audits Reach SLA targets Correct any credit
Save for laterRegister your CV29/08/2024 | Fulltime | London | CV-LibraryBudget holders or senior management To provide support for general reconciliation work as required To provide additional reporting services as required by senior management, partners or other staff members from time to time Responding to specific queries from stakeholders to help them better understand
Save for laterRegister your CV25/07/2024 | Fulltime | Wolverhampton | CV-Library | £23,000 / Year Go to the vacancies page, search job reference 147FD The Company A very well-established industrial solution provider Main duties To collect cash from clients for goods purchased The Role - Contact clients who have an outstanding bill - Client accounts reconciliation - Prepare and collect cheques
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