Our client, a leading property management organisation specialising in rural and residential services, is seeking a Development Administrator to join their team at The Heart.
Do you have experience in managing budgets and a strong commitment to customer service?
Are you a self-motivated individual with excellent interpersonal skills?
If you have a knack for greeting visitors with a smile and providing exceptional administrative support, this could be the perfect opportunity for you!
Are you a reliable and detail-oriented individual with excellent customer service skills?
We are currently seeking a Temporary Part-time Reception to join our client's team based in White City.
Perfect role for someone with an accounts or audit background within practice, seeking a change to a client facing role where you will be able to utilise your experience and expertise.
Working closely with a diverse portfolio of clients from various sectors, you will be providing expert advice and be their main point of contact for the firm.
We are delighted to bring this exciting and varied role to the market with one of our most well-established clients.
Working across the London and Southeast region with two Associate Behaviour Support Practitioners to supervise and provide leadership to, you will support 18 care homes ranging from 5 to 12 beds, proving support to adults with a diagnosis of learning disabilities and complex needs, autism and sensory communication difficulties.
Are you a qualified therapist or nurse with a postgraduate diploma in Behaviour Analysis and experience of working with adults with learning disabilities and autism?
Perhaps you're a Psychologist, Speech and Language Therapist, Occupational Therapist or currently a Behavioural Therapist looking for a new opportunity where you can positively impact the lives of others and make a difference.
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.
Responsibilities
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Ensuring that debt is collected within set targets and outstanding monies are actively chased.