chasing overdue accounts database

vacancy for a Corporate Accounts Administrator. Working as part of a small team you will take full responsibility for two major blue-chip accounts. * Reconciling of payment invoices for major accounts * Establishing overdue payments and resolving queries * Download major client orders and entering them onto the database * Downloading remittances from the relevant system * Allocating payments and general proactive chasing on the major clients for over due monies * Carry out credit checks * Post...

2 weeks, 5 days ago in cv-library.co.uk Save

Banking, Finance & InsuranceOur client is looking for someone with 2 solid years working within credit control. duties will include, Database management, chasing overdue debts either by phone or post, liase with other departments on credit stopped accounts, produce monthly statements & accounts reconciliations.
Contract: Full-time

11/07/2008 in fish4 Save

estimates and invoices - Chasing overdue accounts
Contract:   Permanent

15/02/2008 in Reed Save

Jobs similar to "chasing overdue accounts database": studio assistant berkshire, job windsor, pa windsor, events assistant berkshire

-house database and websites·Negotiating offers and progressing sales·Completing extensive associated admin work·Liaising between vendors and buyers, landlords and tenants·Posting rents onto accounts system·Producing monthly and quarterly demands and statements to tenants and landlords·Paying landlords and contractors·Chasing overdue rents·Bank reconciliation
Requirements: Lettings, negotiator
Contract: Permanent

2 weeks, 3 days ago in BritishJobs Save

. Typical activities will include: Ensuring the timely receipt of invoices. Contacting and checking overdue accounts, follow up on final warnings sent to customers after suspension of services. Logging all collection notes on database or the internal... improvement. Contacting clients via phone and email, chasing payment of past due invoices and updating our internal database... another European language Proven experience of high volume Credit Control (1000 accounts + ) Invoice quires experience and...
Experience: Not Specified
Requirements: *Fluency in French or Spanish or another European language *Proven experience of high volume Credit Control (1000 accounts + ) *Invoice quires experience and experience of Excel is essential *Experience of working in a blue chip environment *Excellent
Contract: Permanent

1 week, 6 days ago in CareerBuilder Save

Jobs similar to "chasing overdue accounts database": language skills, spanish london sales controller

Reporting to the office manager, your duties will include: Credit control: chasing over 90 day accounts by phone, letter and email and, following visit of weekly credit controller, producing overdue letters and statements for other overdue accounts. Entering money received by cheque, BACS and purchase card onto database and ensuring totals balance. Resolving any issues of overpayment or underpayment. Taking and processing credit card payments. Dealing with purchase order queries and obtaining...
Contract:   Permanent

13/02/2008 in Reed Save

Jobs similar to "chasing overdue accounts database": money chasing letters

  Job Purpose:Ensure timely/accurate processing of the Accounts Receivables to support the effective operation of the Accounts function Accountabilities: Accurate/timely posting of receipts from customers Maintaining accurate up to date database of overdue receivables Ensuring timely receipts from customers by communication with customers, Groups & Regional Offices Chasing overdue debts by communication with customers, Groups & Regional Offices Co-ordinate with other departments to ensure all...
Contract: Permanent

1 week, 2 days ago in jobsincredit Save

up of legal action to progress credit control activity •Database maintenance for county court & 3rd party debt collection agency •Chasing of overdue accounts and outstanding debts by telephone, letter , fax and email, •Sending out copy invoices and...

15/06/2008 in MyJobGroup Save

leader you will responsible for the following: Ensuring the timely receipt of invoices.  Contacting and checking overdue accounts, follow up on final warnings sent to customers after suspension of services. logging all collection notes on database or..., chasing payment of past due invoices and updating our internal database. Analyzing MS-Excel sheets assisting clients with their costing and analysis. To be considered for the role you will have experience of managing over 600 live accounts which includes...
Contract:   Temporary

27/01/2008 in Reed Save

Jobs similar to "chasing overdue accounts database": russian english speaking, customer services russian, russian job london, russian english speaking london

receipt of invoices. Contacting and checking overdue accounts, follow up on final warnings sent to customers after suspension of services. * Logging all collection notes on database or the internal ticketing system. * Answering customer queries related... relationships with our sales teams and to identify key areas for improvement. * Contacting clients via phone, email, chasing payment of past due invoices and updating our internal database. * Analyzing MS-Excel s/sheets assisting clients with their costing and...

1 week, 6 days ago in cv-library.co.uk Save