26/06/2024 | Fulltime | | United Kingdom | CV-LibraryImprovement and strive to improve team efficiency. Reconciling and collection of historic debts Provide high level of customer service to both internal and external clients. Escalate issues that impact on the completion of tasks to the Team Leader Liaise with other Finance functions (billing admin, payroll
Save for later26/06/2024 | Fulltime | | United Kingdom | CV-LibraryTo the business. What will I be doing? You will building relationships and maintaining contact with customers to ensure invoices are paid in line with terms. Proactively chasing outstanding debts via email and telephone. Assessing credit risk for existing customers (identifying and monitoring potential risks
Save for later26/06/2024 | Fulltime | | United Kingdom | CV-Library | €25,000 - €26,000 / Year Customer communication, invoice queries, and debtor reports. Manage accounts payable by inputting invoices, reconciling statements, resolving invoice queries, and preparing payment reports. Assist with bank transactions, including cash management, payment processing, and bank reconciliations. Support
Save for later26/06/2024 | Fulltime | | United Kingdom | CV-Library | €24,500 / Year Bank details for payments - refunds. - Sales ledger and product debt list preparation, updates and distribution. - Telephone debt collection where required. - Create & correctly authorise new credit accounts in line with group policy. - Sales ledger general housekeeping activity. - Other bank/ ledger
Save for later26/06/2024 | Fulltime | | United Kingdom | CV-Library | €40,000 - €45,000 / Year In 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 later26/06/2024 | Fulltime | | United Kingdom | CV-LibraryReconciling service charge, e.g. from multiple tenants in a building Monitoring service charges budgets and funding Raise Bidwells fee accounts Oversee Debt Chasing for your portfolio Reporting budget versus actual service charges VAT reporting Provide cover for tenant deposit closure process Queries from
Save for later26/06/2024 | Fulltime | | United Kingdom | CV-LibraryPrepare project cash flow forecasts, manage payments as set out in the contract documentation and resolve debtor issues that may arise in compliance with commercial procedures. Oversee the preparation and agreement of priced schedules of work utilising existing schedules of rates which is a key part
Save for later26/06/2024 | Fulltime | | United Kingdom | CV-Library | €28,000 - €30,000 / Year Candidate, with a real opportunity for them to put their own mark on improving our management processes and reporting for the sales ledger. Job profile - All aspects of Credit Control (including chasing aged debt and setting up new clients) - Assisting with the management of monthly contract charges
Save for later26/06/2024 | Fulltime | | United Kingdom | CV-Library | €15 / Hour & regulations. Responsible for reducing the number/value of outstanding debts owing to TVP by administering the Aged Debt collection process. Produce monthly aged debtor reports, issuing of statements and reminder/dunning letters. Maintain dialogue with our aged debtors and collate evidence in preparation
Save for later