The role will be considered on a part-time basis and is Outside IR35
A Local Authority are urgently looking for an Interim Qualified Financial Accountant to add capacity to their Corporate Finance team to assist with the 2022-23 audit and also closing the 2023-24 statement of accounts.
You will need to hit the ground running with minimum supervision and must have experience of WGA.
Reporting to the Financial Controller and working as part of a small finance function, you will be responsible for monthly, quarterly and annual reporting.
Orka Financial is currently working with an established business based in Slough which is looking to hire an interim accountant for an on-going assignment.
Due to some recent changes in the team, this role will be needed for the foreseeable future.
To assist the department in collection of accounts that are between 1-90 days past due.
By applying communication, negotiation, customer service and collection skills, the Collections Specialist leverages collateral into payments.
The Collections Specialist (Early) is responsible for liaising with customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts.
You will ensure compliance of all regulatory requirements and industry standards on a day-to-day basis.
Our client is looking for a Customer Service Administrator who can respond to and process all claim requests through the provision and collation of timely and accurate information and the completion of all relevant transactions.
This will include taking part and supporting on a range of fraud prevention measures, as well as investigation and mitigation required for contracts either suspected of, or confirmed as fraud.
The role holder will be responsible for supporting the Fraud Specialist across all areas of fraud prevention within the business.
The role will include overall responsibility for working through the HPI React system, and applying the correct outputs for each queue.