- Daily review and collection of all aged debt to ensure positive cash flow position
- Ensure all invoice and credit note requests are raised accurately and promptly in relation to assigned area of responsibility.
- Clear and Precise Communicate with debtors on an individual basis regarding non-payment and queries on unpaid debt.
- The administration of regular payments by direct debit and credit card. This includes keeping accurate and up to date records of all details to ensure the initial set-up is correct.
- Liaise directly with other departments to facilitate prompt collection or agree appropriate actions required to ensure debt is collected.
- Discussion with line manager with regard to debt which is no longer economically viable to collect and highlight risk and potential legal action.
- Highly effective negotiation skills required to develop relationships with customers to ensure payments are received for services provided.
- To agree independent personal payment plans to ensure debt is collected in the most effective manner with approval from direct manager if outside of Debt Policy.
- Respond to enquiries made in person, by phone, by email or in writing, directly with the enquirer and in a professional and timely manner and in accordance with the data protection act.
- Produced reports from the financial information system using the appropriate tools and analyse on debt profiles assigned to them in order to report to higher management.
- To effectively prioritise the debt collection process under their control.
- Liaise with the Purchase Ledger / Treasury Team Leader as and when required ensuring tasks are completed on a timely basis.
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Purchase Ledger Clerk
2 days ago
Seymour John Worcester, United Kingdom**Purchase Ledger Clerk | Worcester | Temporary till June | Salary: up to £26,500** · **The Company** · Want to be part of an institution of further and higher education that's history spans over centuries. · **Role** · Purchase Ledger Clerk · Main Duties: · - To assist with ensu ...
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Purchase Ledger Clerk
1 week ago
Seymour John Worcester, United Kingdom**Purchase Ledger Clerk | Worcester | Temporary till June | Salary: up to £26,500** · **The Company** · Want to be part of an institution of further and higher education that's history spans over centuries. · **Role** · Purchase Ledger Clerk · Main Duties: · - To assist with ensu ...
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Purchase Ledger Clerk
1 week ago
Seymour John Worcester, United Kingdom**Purchase Ledger Clerk | Worcester | Temporary till June | Salary: up to £22,585** · **The Company** · Want to be part of an institution of further and higher education that's history spans over centuries. · **Role** · Purchase Ledger Clerk · Main Duties: · - To assist with ensu ...
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Purchase Ledger Clerk
5 days ago
Malvern St James Worcestershire, United KingdomWe are seeking to appoint a Purchase Ledger Clerk, this is an exciting opportunity to play a key role in the day to day finance operations of the school. The post holder will report to the Finance Manager and use strong communication skills to work as part of an established team, ...
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Purchase Ledger Clerk
1 week ago
Kimal Worcester, United Kingdom**ABOUT US** · Kimal is a global medical devices company. Our surgical procedure packs and catheters are used in hospitals throughout the UK and around the world. · **THE ROLE** · **THE CANDIDATE** · **WHAT YOU CAN EXPECT FROM US** · **Benefits** · Excellent Refer a Friend bonus ...
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Purchase Ledger Clerk
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Sales Ledger Clerk
2 days ago
KC Group Birmingham, United KingdomI am working with a multinational pharmaceutical company who are urgently looking for an interim part time sales ledger clerk for an initial 12 week contract. The role will be for three days per week, Tuesday - Thursday working hour 9-5. They are looking for an experienced Sales ...
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Sales Ledger Clerk
2 days ago
Weblancerz Redditch, United Kingdom**Job Title**: Sales Ledger Clerk/Credit Clerk · **Salary**: £26,000 per annum · **Contract Type**: Full-time · **Working Days, Timings & Hours**: · - Standard hours of 40 hours per week · - 7.30am to 4.30pm - Mon to Thurs, 7.30am to 1.30pm - Fri, with half an hour for lunch · ** ...
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Purchase Ledger Clerk
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SF Group Birmingham, United KingdomPurchase Ledger Clerk required for a new and exciting permanent hybrid opportunity working for a lovely business based in Birmingham city centre with an immediate start. You will be working as part of a long standing purchase ledger team and be responsible for processing up to 50 ...
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Alexander Daniels Wolverhampton, United KingdomAlexander Daniels are recruiting for a **Purchase Ledger Clerk **for a business based in the Black Country. This business is well-established within their field, maintains a family feel and boasts a 4 day working week. · Key Responsibilities: · - Process purchase invoices accurat ...
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Purchase Ledger Clerk
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Purchase Ledger Clerk
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Purchase Ledger Clerk
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Reed Accountancy Loughton, United KingdomI am currently working with my client, a solicitors in Essex who are looking for a Purchase Ledger Clerk / Credit Controller to join their team. · The salary for this role is between £30k and £32k depending on experience. · Personal Skills: · - Excellent communication skills, bot ...
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Purchase Ledger Clerk
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Shiftec (Willenhall) Limited Willenhall, United Kingdom**Working Hrs - Mon to Thu - 7.30am - 5.00pm** · - **Duties**_ · - Process and maintain the purchase ledger, ensuring accurate and timely recording of invoices, payments, and expenses · - Verify and reconcile supplier statements to ensure all invoices are accounted for · - Prepar ...
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Purchase Ledger Clerk
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Pro-Door Ltd Forest of Dean, United KingdomJob description · We supply, install, repair and service Industrial Doors, Domestic Garage Doors and Sun Awnings. · We are looking for a Purchase Ledger clerk, someone who can help us with our purchase ledger and general administration. raising quotes, booking jobs, booking servi ...
Credit Controller/Sales Ledger Clerk - Worcester, Worcestershire, United Kingdom - CY Executive Resourcing
Description
Overview
Experienced Credit Controller / Sales Ledger Clerk required to work for one of the region's most sought-after employers. Working within the Credit Management Team, you will be responsible for the timely collection of outstanding monies for various services. This role will suit someone with a minimum of 2 years' credit control and sales ledger experience, dealing directly with the external customer. You will be responsible for all invoices issued and the prompt production of Sales Invoicing for Income. As well as outstanding customer engagement and credit control skills, systems knowledge is key as there are complex systems in play. We can accommodate an immediate start.
Responsibilities