Service Center Director and will handle all credit and collections in international ... different sections; front, back and risk analysis. * Maintains collection guidelines by writing and updating collection policies and procedures. * Evaluates collection policies and procedures by assessing accounts recovered in relation to effort, methods, and costs involved. * Prepares collection reports by collecting, analyzing, and summarizing account information and trends. * Collects
The Company Do you see your self being part of a leading advertising solutions for transported advertisements with a range of media and sponsorship opportunities on transport networks across the UK. This is a fantastically vibrant organisation with a very friendly but professional culture. The Role Looking for a Legal Controller to manage the legal collection process Maintain debt collection... Completion of SOX testing. You must have previous legal / credit collection
Our client a leading advertising company seek a strong Credit Control Litigator to join the Revenue Collections department. Working within the Debt Action team the role contributes towards the efficient collection of outstanding debt using the legal process. Main duties: * Pre-Legal checks on accounts referred from Collections team. * Logging details of LBA's, claims and cheques onto in house system * Liaise with external solicitors with regards to legal instructions and
£20,000 to £23,400 per year (£20-21K basic, £23.4K OTE)
location
:
Central London
description
:
small accounts in a highly targeted working environment. You will collect debt ... determined, you will be comfortable working to targets on cash collection, notes
The client is a well recognised media company. Looking for a candidate with SOX exposure, Internal Audit expereince and compliance experience. The role entails: *Communication to International regions of information requests with deadlines and subsequent chasing of any overdue information *Collecting information from International regions on a regular basis and tracking these submissions for a variety of controls and initiatives *Performing testing and making a conclusion
£17,500 to £20,500 per year (44% Bonus, Share Scheme, Healthcare)
Location
:
South East
Description
:
, chasing up and collecting payments o Re -negotiating late payment plans when ... , collections, debt management, travel agency, telesales, customer service, direct
A three month temporary assignment has become available for a credit controller with fluent Italian language skills. This position is based in north London within a business services consultancy. Day to day duties for this role will include contacting key clients to collect outstanding debt by telephone (majority outgoing), fax, email and letter, receiving and resolving queries from clients ... prior experience of working in a collection or credit control environment. The
Our client is a sector-leading FMCG organisation based in the Greater London area. They are seeking a Group Finance Manager to work as the finance partner to the GB Commercial and GB Supply Chain functions. The role will focus on supporting the decision making process and managing the expenditure on projects. You will also provide support to the Category Strategy Managers through the collection and analysis of commercial financial data. Also, you must provide in depth
management activities (input collection, processing, reasonableness validation ... template and establishing/managing collection process * Executing or advising on ... and collecting final bill, performing final reconciliations, closing job
£28,000 to £30,000 per year (depending on exeprience + exc benefits)
location
:
London
description
:
A Revenue Accountant is sought by LBi, Europe's leading digital agency. Responsibilities include: - Assisting with revenue recognition, invoicing and debt collection on all projects. - Working closely with project managers and client partners to ensure accuracy of revenue recognised and prompt raising of sales invoices. - Reconciling and providing analysis by project of the following balances: accrued income, deferred income and accounts receivable. - Ensuring that invoices
print daily Post all cash transactions on a daily basis Bank cheques and collect... Invoices Assist in credit control tasks to ensure the timely collection of monies