As a Collections Coordinator, you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers in Italy.
Our client, a leading organisation based in Ashford, is seeking a motivated individual to join their Accounts Receivable team.
Are you looking for an Italian speaking position where you can put your financial skills to use?
This role is ideal for a candidate with a strong background in credit control and debt collection, who is looking for a challenging and rewarding opportunity.
Reed Accountancy & Finance are currently seeking an experienced Senior Credit Controller / Debt Collector for an ongoing temporary position based in Maidstone.
Due to the location of our client, the candidate will need to have their own transport.
Providing exceptional customer service, dealing with orders, queries and complaints.
General
My client, a leading global distributor, is seeking a Customer Service and Fleet Accounts Executive to support both the Customer Service team and UK Fleet Contracts.
This will involve supporting Business Development Managers as they aim to win new contracts and developing relationships with customers across the board.
Posted by Lawes Consulting Group • £22K/yr to £32K/yr
General
Reports into: Branch Manager
Purpose of the role
The purpose of the role is to provide quotations for New Business and Renewals to assist the Branch and be a referral point for the Assistants.
The role requires dealing with clients over the phone and via e-mail to ensure retention and sales targets are maximised, through the provision of efficient communication & negotiation skills.
Carlton Recruitments finance division are looking for an Accounts senior on behalf of our client to manage the delivery of accounts and tax work across the service line, ensuring team members adherence to required standards, where work is completed on time, to standard and within budget.
Scope/Reach & Key Relationships: All those involved in the delivery of accounts and tax work
Reporting to the Purchase Ledger Manager you will be fully accountable for the whole purchase ledger process from invoice receipt, through the approval process to authorisation and payment.
Our client, a growing organisation working within the industry are looking for an experienced Accounts Payable Assistant to join them on a permanent basis.