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Credit Manager Jobs in Kent

1 - 15 of 123
1 - 15 of 123
Search results - Credit Manager Jobs in Kent
Higham (Kent)
from reports and debtor lists Allocating payments Dealing with any queries and enquiries coming through to the department Building customer relationships Raising invoices and credit as required General duties as required by the manager...
cv-library.co.uk -
1 similar job: West Bridgford
Stone Recruitment Group-Royal Tunbridge Wells
This is a fantastic opportunity to work for a Top Tier specialist legal firm based at their central Tunbridge Wells Offices. This is a full time permanent position, offering hybrid working of 2 days/week in the office. The Credit Control Assistant...
Sevenoaks
is available. ROLE DETAILS Your role as a Credit Controller will work with Project Managers and other personnel responsible for billing to resolve customer issues regarding billing. REQUIRED SKILLS The Credit Controller will have the majority...
cv-library.co.uk -
CEF - City Electrical Factors-Maidstone
CEF - The UK's Industry Leading Electrical Wholesaler With over 390 stores, have a fantastic opportunity for someone in the industry who is looking for a career! Our Edinburgh South Branch is currently looking to recruit a full-time Branch Manager...
Dover
balances and pro-actively follow up with the credit controller/ledger supervisor Assisting with cash allocations Reconciliation of customer accounts Other account duties as requested by your line manager We'd love to speak to candidates who have...
cv-library.co.uk -
Doka UK-Sittingbourne
countries worldwide. We are proud of our achievements gained over 150 years, still as a family owned company. Job Description Duties to be divided between supporting the Credit Controller and the Purchase Ledger Clerk. Estimated 3 days a week Purchase...
Radar Recruitment-Maidstone
Radar Recruitment are exclusively recruiting a Sales Ledger Clerk role for a large FMCG company near Maidstone. Working closely with the management team, you will be one of three Clerks responsible for sales ledger and credit control in a fast-paced...
Aquent UK-Ashford
practices and play a key role in steering pioneering marketing and communication initiatives. The ideal candidate will be finding brands, building pre-sales of credits – very sellable, very engaged to go after brands! A big social media person, willing...
mindmatch.ai -
Lexnis Group UK Ltd-Northfleet
and a passion for financial organisation? We're seeking a skilled individual to join our growing team as a Financial Assistant. Responsibilities:  •  Inputting and managing invoices accurately and efficiently.  •  Implementing effective credit control procedures...
Aquent UK-Ashford
brands, building pre-sales of credits – very sellable, very engaged to go after brands! A big social media person, willing to travel to see all brands and also preparing to buy and pre buy. Our client specialises in environmental conservation initiatives...
Page Personnel-Westerham
The successful candidate will be responsible for managing a proportion of the the company's purchase ledger, ensuring accuracy and efficiency in all transactions. Client Details Our client is a prominent player in their sector. With a strong...
Canterbury
their Credit team! Responsibilities: Managing own portfolio of clients and maintaining good relationships. Minimising outstanding debts Resolving outstanding queries. Cash posting, processing payments. Making daily calls to clients Following up with debt...
cv-library.co.uk -
Silva Enterprises (Kent) Ltd-Rochester
Inputting sales orders, creating sales invoices, processing purchases invoices and making bank payments when necessary.  •  Reconciling inter-company accounts, reconciling bank accounts, credit card expenses.  •  Assisting the managing director with adhoc tasks...
Chatham
We are looking for senior, hands on Accounts/Admin manager. Our client is a steel product manufacturer, with revenues in excess of £100m, and manufacturing facilities right across the UK. This role is to based from at one of their key UK facilities...
cv-library.co.uk -
Reed-Chatham
with established procedures.  •  Manage all aspects of accounts payable and receivable, including invoice processing and cash receipt management.  •  Perform bank and credit card reconciliations to ensure accuracy of financial data.  •  Prepare and post journal entries...
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