Posted by Page Personnel Finance • £28K/yr to £32K/yr
My client in Bracknell is looking for an Accounts Payable Specialist on a minimum 6 month contract!
The role will involve completing payments, controlling expenses by receiving, processing, verifying, and reconciling invoices in a timely and efficient manner.
The organisation is a prominent player in their industry, employing over 1000 individuals.
We are looking for passionate Motor Complaint Handlers who want to find fair outcomes for customers to join a finance provider.
You'll be working in a dedicated team investigating and working a portfolio of complaints where your work will be quality checked, so there will be some targets to strive for.
You will be loading the complaint onto the system, discussing complaint points with the customer, collecting and reviewing evidence from systems to understand the situation in detail, and concluding the outcome in a final response letter.
This role is hybrid-working and has flexible hours.
Marc Daniels are working with a household name automotive company based in Bracknell in recruiting a Collections and Recoveries Specialist.
This is a fantastic opportunity to take the next step in your career with a well-established company that is focussed on supporting and developing its employees and has the size to facilitate progression.
A hybrid opportunity has arisen for an New Business and Customer Service Representative to join a well-known automotive company based in Bracknell on a 3 rolling contract with possibility of going permanent.
This role features hybrid working and flexible hours.
This is a great opportunity to join a well-established and very supportive company.
This role is hybrid-working and has flexible hours.
Marc Daniels are working with a household name automotive company based in Bracknell in recruiting a Collections and Recoveries Specialist.
This is a fantastic opportunity to take the next step in your career with a well-established company that is focussed on supporting and developing its employees and has the size to facilitate progression.
The team works with customers who may be struggling to maintain their financial agreements, or need alternative arrangements established.
The Collections and Recoveries Coordinator role is a customer service role that requires sensitivity, tact and empathy as it is dealing with customers who may find themselves in sensitive situations financially and emotionally.
Finding the balance between the needs of the business and supporting loyal customers is a key aspect of this role therefore.
You will be responsible for key record to report activities to ensure timely and accurate month end close.
A global, highly innovative and fast moving business in the Bracknell area are looking for an R2R expert to take ownership for their European accounting.
This person will be joining during an exciting period of growth and change and will have exposure to project teams and process improvement as well as becoming the subject matter expert for the R2R function