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We are looking for native speakers of a variety of languages to work on some Audio Evaluation tasks on UHRS! What is this task about? Easy Peasy! You just need to listen to some recordings and evaluate if the voices are clear or if there are noises, pauses, wrong pronunciation in your language, o...
Bad Debt Protection Administrator Bibby Financial Services have an exciting opportunity available for a reliable Bad Debt Protection Administrator to join our team on a hybid basis with the ...
Bad Debt Protection Team Leader Bibby Financial Services have an exciting opportunity available for a committed Bad Debt Protection Team Leader to join our team. This is a hybrid role with ...
Duties for a Lunchtime Supervisor would normally include the following: - 1. Supervising activities in the playground, and indoors in bad weather.2. Control of the dinner queue.3. Supervising ...
Journals for Invoice/credit corrections, intercompany transactions and bad debt write-offs. * Query resolution eg to assist the Credit Control, Sales, Scheduling and Delivery teams when responding to ...
We currently have 5 staff members with over 25 years' service so it can't be a bad place to work right? Are you the right person for us? * Level ... ZIPC1_UKTJ
Minimise bad debts by implementing effective credit control processes. * Regularly review and update customer credit limits. * Maintain accurate records of all chasing activity. * Negotiate repayment ...
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Review all declined or withdrawn Bad Debt Protection cover limits to: * confirm agreement with the original decision and where appropriate put forward a case to increase cover to support the ...
Liaise with credit control to record and manage bad debt. * Provision of accurate and timely forecasting * Annual budget preparation * Analysis of variance and recommendations against budget Vs ...
Responsible for meeting targets in monthly receivables and keeping bad debt to a minimum. * High volume of calls and emails chasing from debtors. * Liaise with the Customer Services Manager and ...
Prepare other routine journals to ensure the management accounts accurately report income and bad debt provision and the balance sheets accurately records assets and liabilities for each period
Manages write-offs, bad debt provisions and sets up payment plans. * Regularly reviews the process and procedures to reduce debtor days. * Maintaining good relationships with customers. Benefits ...
Show confidence to challenge bad practice. * Consider the conflicting needs of the client, stakeholders, and the client's customers and colleagues in all decisions. * Deliver high quality work to ...
While we have developed learning pathways and many resources to help, we want you to come in knowing what sets a good keyword apart from a bad one. We want you to be comfortable explaining why ...
We currently have 5 staff members with over 25 years' service so it can't be a bad place to work right? Are you the right person for us? * Level 3 qualified * Full UK Driving Licence * Previous ...
THE JOB To manage customer accounts to reduce bad debts and improve cash flow by ensuring that existing customers have settled monthly accounts in a timely manner. Evaluating new credit requests ...
Not bad right? Recruitment Consultant - Graduate - Recruitment - The Benefits: * Good basic salary + commission from day 1 * Close knit team, all of whom want to be successful at work, but also enjoy ...
You will find that on the market, premium liquids are really expensive or are bad quality. This is where Factra come in! The role: We are currently seeking an initiative, creative and passionate ...
Completing bad debt provisions twice a year * Attending depot visits when necessary Profile: * Must have minimum experience working within a fast paced team * Experience in reconciling accounts
Prepare other routine journals to ensure the management accounts accurately report income and bad debt provision and the balance sheets accurately records assets and liabilities for each period The ...
Manage write-offs, bad debt provisions, and set up payment plans. * Prepare statements of claims for liquidators. * Assist the broader accounts and sales teams. * Review processes and procedures to ...
Implementing effective credit control procedures to reduce debtor days and minimize bad debt risk. * Building strong relationships with customers to facilitate prompt payment and resolve any queries ...