To ensure debts are collected within correct timescales.
General
Responsibilities will include managing the collection of outstanding debt, minimise outstanding debt, liaising with customers and resolving any issues that may hinder the timely debt collection process.
We are currently recruiting for experienced Credit Controller.
We're looking for a friendly, confident, supportive person who is passionate about providing excellent service, to join our Mortgage Collections specialist team.
We provide help and guidance to our customers who are facing difficulties with their mortgage payments.
We're proud of the outstanding customer service we provide, so when our members are going through a challenging time, our ability to care and support them is even more important.
Act as a representative of the Client to deliver a range of services that are required by various utility companies.
The core activity focuses on visiting the premisses of the client's customers and performing the following functions relating to their gas and electricity supply.
This is a fantastic opportunity for someone who has at least 2 years core finance experience at a transitional level who is looking to have a combined transactional/management accounts role
Robert Half is recruiting for a creative business based in Warwick.
To assist the Partner in handling Ministry of Defence NIHL claims.
To manage and progress claims for the Partner in accordance with the strategies and action plan as determined by the Partner.
Hybrid working 1 day in the office, 4 days remote, Health Care Cash Plan, Holidays 25 days plus 8 bank holidays (opportunity to buy & sell 3 days) increasing to 26 after 5 years' service and to 27 after 10 years' service, Death In Service - after 1 year, Employer Pension Contribution, Cycle to Work Scheme, Tech Scheme, Season Ticket Loan, Gym Flex
Accounts Receivable Assistant Part-Time (24 hours a week)
Our Coventry-based client is seeking an Accounts Receivable Assistant to join their finance function in a position that requires 24 hours a week ( 3 or 4 days considered)
Why This Role
Supportive Environment: Gain hands-on experience and develop your skills.
Purchase Ledger Clerk required to join a busy Accounts Department.
This role will be reporting to the Financial Controller
The role involves all aspects of purchase ledger, including posting invoices, assisting with payments, reconciling statements and dealing with ad hoc queries as required.