23/04/2024 | Fulltime | Cheltenham | Creed FoodserviceWill work with internal stakeholders to ensure that prompt payment is made, and appropriate actions are taken to follow up non-payment and hold full accountability for a C. £2million ledger delivering excellent service to c. 300 customers. Some responsibilities of the role include - Chase debtors promptly
Save for later23/04/2024 | Fulltime | Capchase2023. To carry out our mission, we've received $700M+ in equity and debt funding from some of the best fintech investors QED (Nubank, Klarna), 01 Advisors (Tipalti, Master Class), Bling Capital (Airtable, Gitlab, Lyft, Square), SciFI (Stripe, Brex), Caffeinated (OpenDoor, Airtable). In a little over
Save for later23/04/2024 | Fulltime | Brook Street UKdebtors and creditors in line with company values. - To update and effectively utilise the company databases and systems to maximise productivity. - Calculating dividends and dealing with creditors queries - Managing a team of Case Managers and Insolvency Administrators Requirements - Experience with IPS
Save for later23/04/2024 | Fulltime | IngeusCandidate will be responsible for providing a comprehensive community-based debt advice service to people on probation or leaving custody. What you will be doing? - Delivering 121 face to face and remote (Phone and MSTeams) services to service users - Delivering a suite of workshops to individuals
Save for later23/04/2024 | Fulltime | CCA Recruitment GroupTargets. Forecasting, reporting and analysis. - Finance - Budgeting - Devise and develop regular reporting for the annual budget's whilst driving efficiency. Managing student debt in line with company policies. - Stakeholder Management - Using your excellent communication skills to manage stakeholders
Save for later23/04/2024 | Fulltime | StafforceProceedings, lease renewal proceedings Probate Disputes - Inheritance claims - Will validity claims Miscellaneous - Debt recovery/repayment - Building Disputes Skills Experience and Qualifications - Qualified litigation solicitor with minimum three year plus Post Qualified Experience - Produce high quality
Save for later23/04/2024 | Fulltime | Crendon Timber Engineering LimitedWork is issued and approved with CTE targets and customer requirementsCo-ordinate branch response to debtors in query and 3 months plus to meet CTE targetCarry our estimating and design work to ensure customer deadlines are met. Skills RequiredExcellent knowledge of the industryStrong management
Save for later23/04/2024 | Fulltime | Bedell CristinOf non-chargeable activities to build the firm's know-how and external reputation through regular seminars/writing of articles/presentations etc. Financial/Practice Management - To take personal responsibility for achieving target hours; proactively manage billings and debtors and record time
Save for later23/04/2024 | Fulltime | BDOEquivalent • Excellent working knowledge of US GAAP, IFRS and UK GAAP and Financial Reporting requirements. • Providing assurance services to clients undertaking debt and equity capital
Save for later21/04/2024 | Fulltime | Glasgow | Totaljobs 12 pcMy client are looking for a full time Credit Controller to join our Glasgow branch in the Finance department. This role is office based. The purpose of the role is to ensure the timely payment of outstanding debts owed to the Company by customers. Ensuring maximum cash is collected and the Group
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