29/04/2024 | Fulltime | Essex | CV-Library | £23,900 - £24,000 / Year Of Commercial Debts Act, and Court fees. And in return… - Competitive salary - 30 days holiday including bank holidays - Contributory pension scheme - Life assurance - In-house training - On-site parking - Generous staff discount
Save for laterRegister your CV29/04/2024 | Fulltime | Thetford | CV-Library | £27,000 - £30,000 / Year And have full responsibility for management of the company debtor list. Other responsibilities will include Reconcile ledgers and accounts, including credit control/debt collecting and chasing outstanding money from customers. Chasing payments for pro-forma orders & notify clients direct when payments
Save for laterRegister your CV29/04/2024 | Fulltime | Milton Keynes | CV-Library | £28,000 - £33,000 / Year debtors & creditors) - Experience with transactional accounts, principally AP. - Organised and methodical approach with excellent attention to detail. - Experienced using Microsoft Excel daily, and all round IT skills. - Some understanding of payroll processes would be ideal If you're an experienced
Save for laterRegister your CV29/04/2024 | Fulltime | Accrington | CV-Library | £25,981 - £28,685 / Year Central Recruitment are currently seeking a skilled and detail-oriented Credit Controller to join our clients growing team. As a Finance & Credit Controller, you will ensure prompt collection and reconciliation of accounts, minimization of outstanding debts and maximise cash flow. You will provide
Save for laterRegister your CV29/04/2024 | Fulltime | Dundee, Belfast, City of Londo | CV-Library | £40,000 - £50,000 / Year Reports. 8. To manage the company’s bank and treasury facilities in accordance with company procedures and authority levels, including oversight of all transactions both from debtors and to creditors, reconciliation of all bank accounts and transfer of balances between accounts to ensure effective use
Save for laterRegister your CV29/04/2024 | Fulltime | Bracknell | CV-LibraryAnd motivate staff to perform their best. - Monitor operating costs, budgets and resources. - Handle complaints from customers - Liaise and assist in collecting certain debts, but as far as possible, not doing so at the expense of jeopardising good customer relationships. - Create reports, analyse
Save for laterRegister your CV29/04/2024 | Fulltime | Melton Mowbray | CV-LibraryIn the preparation of monthly management accounts including prepayment, accrual, journal posting, and balance sheet reconciliations. - Provide Support to the finance director in various budgeting, forecasting, and financial reporting. - Manage Debtors Control account by making sure contracts and jobs Sales invoices
Save for laterRegister your CV29/04/2024 | Fulltime | Guildford | CV-Library | £25,500 / Year Working with key holder responsibilities. Conducting physical rounds of the store and units. Forklifting, where applicable. Implementing procedures to minimize store 'bad debt.' Performing ad hoc duties. If you're ready to embark on a challenging yet rewarding journey, apply now to be a part of the family
Save for laterRegister your CV29/04/2024 | Fulltime | Bournemouth | CV-Library | £24,000 - £25,000 / Year Correspondence promptly. - Administer Customer Direct Debits including mandates, payment plans, and collections. - Reconcile monthly Direct Debit files accurately. - Support resolution of debtor queries efficiently. - Contribute to discussions on process improvement within the team. - Assist with ad hoc duties
Save for laterRegister your CV29/04/2024 | Fulltime | | Ireland | CV-Library | £50,000 - £60,000 / Year To our profitability - clients costs in key areas - pricing - both client & consumer; menu engineering; procurement; labour efficiency etc. Working capital. Ensure we maximise our cash generation. Ensure we achieve group cash targets . Drive improvements to key metrics - debtor days, cash collection, 60
Save for laterRegister your CV