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Displaying 1-3 of 3 jobs
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Posted 11/06/2024 by Recruitment Solutions (NW) Ltd
Manage the company's credit control function, ensuring timely collection of outstanding invoices. Monitor debtor balances and promptly follow up with customers regarding overdue payments. Reconcile customer accounts and resolve any discrepancies or disputes. Generate and distribute regular … more
We found 2 jobs outside your search area.
Posted 07/06/2024 by 2020 Recruitment
You will be a key member of our clients' Finance team with responsibility for administering accurate collection processes. You will be given responsibility for collecting and allocating cash receipts. You will ensure that the customer ledger is accurate; outstanding debtor balances are … more
Posted 05/06/2024 by Apex Resource Management
To collect all overdue monies using a variety of collection methods (telephone, email, or letter) for our invoice finance clients. Manage legal processes including instruction of letters before action and preparation of cases to take further action to judgement. To maintain contact with … more
