Posted by E Personnel Recruitment • £30K/yr to £35K/yr
HYBRID WORKING ONCE ONBOARDED/TRAINED
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Benefits: 25 Days Holiday, Company Pension Scheme, Employee Assistance Programme, PDI, Life Assurance, Cycle to Work Scheme plus Quarterly Commission.
The person will be the primary driver for the Company Vehicles, delivering parts where necessary The role involves working where needed within the company, from Stores to Despatch, and Goods In .
Key skills: Computer literate Fork lift truck license preferable Accuracy, efficiency, adaptability and attention to detail Be manually dexterous with a reasonable level of physical fitness A full clean driving license is essential.
This role will ideally suit a conscientious, well motivated, and extremely organised individual who is comfortable working in a constant moving environment.
Work with the client to provide information for meetings.
General
An award winning multi location professional services company based in Weybridge are looking for an administrator that has experience in finance whobwould like to work in a company that will nurture your talents and help you strive towards your career goals.
You will have the opportunity to follow a quick and progressive career path and as well as working in a vibrant environment you will receive outstanding benefits such as: 25 days holiday Bank rising to 30 days with each year of service, generous pension, income protection, season ticket loan and many more.
Posted by E Personnel Recruitment • £18/hr to £20/hr
The Billing and Collections Specialist reports to the Billing & Collection Manager and is responsible at ensuring the customer is invoiced in a correct and timely manner as agreed in the contract, carry out Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery.
Responsibilities will include (but not limited to):
We have a super Temp contract for a Billings specialist to join a busy team of Billings and Credit Control professionals.