Kenneth Brian Associates are recruiting for an amazing company based in Epsom who are recruiting for a Credit Controller to join their team on a permanent basis.
The ideal candidate will have experience within in similar role and will be happy to travel to Epsom 3 days a week to work.
Main Duties
To contact customers to chase outstanding debts and to record all details against the customers record.
Allocate payments to customer accounts and compile end of day reconciliation report.
General
Kenneth Brian Associates are recruiting for a lovely company based in Epsom who are recruiting for an Accounts Administrator to join their team on a permanent basis.
The ideal candidate will have experience working within an accounts team with a understanding of accounts receivable.
The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business partners.
The key purpose of the role is to help with the finance transformation and centralise billing in the UK, prepare "Sales Invoice" with significant amount of supporting documentation and analysis, which needs to be prepared precisely as per client specifications.
Our client are seeking an experienced Accounts Assistant to join their team and to support the FC with; Purchase Ledger, Sales Ledger, Bank Reconciliation and more!
Kenneth Brian Associates are exclusively partnering with a highly successful and forward-thinking company based in the centre of Epsom to hire a part time accountant on a permanent basis.
This role will be office based and will require you to work upto 21 hours per week.
Do you have previous experience in a targeted credit control / debt collection environment?
Role info
Senior Collector (Commercial).
Are you looking for a new challenge
We are a well-established professional commercial debt recovery consultancy and due to continued expansion, we are currently looking to recruit an exceptional, experienced Senior Collector (Commercial) to join our collections team on a full time, permanent basis.
Responsibility for analysis of income, production of gift aid schedules, all aspects of the purchase ledger, ownership of petty cash, and supporting with month end postings and procedures for both the Charity and the Trading company.
Responsibility for analysis of income, production of gift aid schedules, all aspects of the purchase ledger, ownership of petty cash, and supporting with month end postings and procedures for both the Charity and the Trading company.
The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business partners.
The key purpose of the role is to help with the finance transformation and centralise billing in the UK, prepare "Sales Invoice" with significant amount of supporting documentation and analysis, which needs to be prepared precisely as per client specifications.