Corporate Account Executive / Commercial Manager Location: Southampton (Park Gate) Salary: Negotiable Overview Higos Insurance Services (part of Brown & Brown Europe) are currently looking for a Corporate Account Executive / Commercial Manager to join the successful and experienced regional t...
Responsibility for managing company debtor's list and credit control. Raising Pro-forma invoices and preparing statements as necessary. Pro-actively chasing invoices before they become due and ...
Accessing Credit limits and obtaining management accounts. * Contacting clients by telephone to collect outstanding monies. * Investigating non-payment of invoices. * Credit checking client
The Credit Controller is responsible for managing the debt of the business. You will oversee all debts owed from existing creditors are received in a timely manner, to manage new requests for credits ...
You will be responsible for managing the company's debtor list, maintaining proactive contact with customers by phone and email to obtain payment and ensuring that credit limits are adhered to and ...
... or Credit Hire claims. Just as importantly, you will have settled claims, either within an ... task-management skills. As you'd expect from a disruptive Insurtech firm, you should be client ...
Manage the sales ledger, ensuring timely payment of debts and adherence to credit/payment terms. * Follow up on payments as needed and respond to client enquiries. * Process and reconcile invoices ...
Credit Controller Dynamite Recruitment is currently recruiting for a Credit Controller to join a ... Report to management on overdue debts The Ideal Candidate: * Previous experience within a similar ...
Has strong budgeting/forecasting and at least two years financial & systems management experience ... credits. Previous experience of the following would be an advantage, but is not essential as ...
Southampton £45,000 - £50,000 plus company car/truck, credit car, PPE, iPhone, laptop, private ... Managing the site from conception to completion To apply you MUST have or hold: * Full UK driving ...
Credit control and management of credit limits and terms * Cashflow analysis and reporting on this to the General Manager and Managing Director * Posting supplier invoices and preparing supplier ...
Oversee the transactional finance functions; accounts payable, sales invoicing, credit control, payroll * Manage the full month end process * Undertake detailed balance sheet reconciliations, post ...
Comply and manage your teams credit control * Debt Management - ensure all monies are collected and allocated appropriately and keep line manager informed of any current, potential or perceived ...
It will primarily focus on planning and managing a range of internal and client driven IT/technical based projects of varying size, primarily concerned with credit risk decisioning and data. Key ...
Co ordinate discrepancy reporting and process Credit requests as required. * Work with Sales managers to ensure correct pricing for promotional offers, special discounts etc. * Carry out any other ...
Service Manager - Eastleigh - Monday to Friday - 08:00-17:00 - 42 hours per week Flexible hours ... Please be aware that some roles withinThe Speedy Group UK&I may require a DBS, Credit or Security ...
Process and reconcile daily credit card revenues, addressing any concerns and reporting discrepancies to the Manager. Post and reconcile daily cash revenues, investigating queries and informing the ...
Main responsibilities will include assisting with the sales ledger, purchase order and payroll processes alongside reconciliations for credit cards, credit control and assisting the Finance Manager ...
We have won many industry awards, such as the ''Consumer Credit Awards'' award for 'Best Personal ... We are always looking for ways to improve, from creating a flexible CRM system to manage our ...
Managing the central inbox and dealing with supplier queries, approvals and arranging payment with suppliers * Processing staff expenses and credit cards * Ensuring ledgers are fully up-to-date with ...
... accounts aiding the Management Team to make effective strategic decisions about the company ... Providing an effective Credit Control function * Providing necessary reconciliations (e.g. bank ...
Supporting the credit control process by creating bills and liaising with accounts to arrange ... Using the case management system to maintain up-to-date information on clients and their matters
Managing the purchase ledger activities for the business, to include handling supplier reconciliations and supplier queries and also payment runs * Overseeing the sales ledger function and credit ...