Lead regular client meetings to gain feedback on service levels.
General
The role is accountable and responsible for up to 100 designated accounts, ensuring timely, accurate billing and specialist debt management across all client accounts and will have up to 5 employees, reporting directly to the Team Leader.
New opportunity available for an experienced and friendly Team Leader to join a growing team.
The International Group is recruiting for a Sales Administrator/ Client Services Advisor at thier Chesham offices in Buckinghamshire to work with cleints on order processing, stock, inventory enquiries etc.
Circa £28k pa plus bonus and progression
Chesham - Permanent full time 9am - 5pm Monday to Friday
Our client, a leading construction services group seeking a dedicated Account Manager to hndle the comapnies Sales Administration and Corporate Customer Services, joining their UK subsidiary.
Platinum Recruitment is working in partnership with a popular business within the Construction industry and we have a fantastic opportunity for a Service Administrator/ Controller role to join their team.
Salary / Rate of pay: £23,000-£27,000 potential quarterly team bonus
What's involved
Objectives: To assist in control and manage the activities of the field and workshop engineering force covered by his/her depot, to obtain maximum service volume and efficiency and to develop maximum potential income from all service.
The main purpose of the role will be primarily responsible for providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of client accounts.
Our client, very well established in their sector, is currently recruiting for an experienced Accounts Receivable, Billing & Collections Specialist to join their growing team.
ROLE
Invoicing all chargeable activities undertaken by the clients in an accurate and timely manner.
Our client is a customer focussed, mortgage and savings provide based in Buckinghamshire and they have an exciting new Finance Manager position, to join their Finance team.
Are you a qualified Finance professional, seeking a progressive opportunity within financial services?
This role will be responsible for the preparation of the organisations financial plans and managing the monthly and quarterly accounting closing process.
Liaising directly with clients and patients in reference to outstanding accounts.
General
The Credit Controller will be responsible for ensuring all invoices are settled in a timely manner, in addition to quickly and efficiently resolving any debtor queries.
An exciting opportunity has become available for a keen and enthusiastic Credit Controller to join a leading organization within the Medical Sector.