My client is a Top 40 law firm with offices throughout the UK are seeking an experienced Credit Controller / Credit Specialist to join their team in Liverpool.
As a Credit Controller / Credit Specialist you will be a valued asset of the Finance department which is made up of many teams that work together to support the firms finance processes.
Having been recognised as the leading legal employer and 10th overall employer at the annual Britain's Top Employers awards 2023 and achieved record rankings in Chambers UK.
To be responsible for the collection of all rent arrears.
Job Scope/Purpose
To manage accounts in arrears, establish and maintain relationships with tenants, negotiate payments, handle objections and ensure maximum recovery of overdue payments.
This is a fully home-based contract, with a prestigious global insurance broker that has a rare opportunity for an experienced Commercial Account Executive to work within its specialist Housing Association Division.
Working within the wider Public Sector division, this team is well-renowned in the industry, and its client base comprises many of the top housing associations in the country; some with as many as 130,000 units within their property portfolios.
This rare position has come about as a result of significant growth of the account; the division has enjoyed phenomenal success over the last few years and has won many major housing association clients within the last 18 months.
Our client, a leading property consultancy based in Liverpool, currently has an opportunity for a property accounts assistant to work on the Treasury Management portfolio.
The main purpose of the team is to pay rent, service charge and insurance along with ad hoc utilities invoices to the Landlords, currently on a monthly basis.
The main responsibilities of the role include
Monitor dedicated mailbox - printing invoices and tax receipts;.
My client is on the lookout for an experienced Costs Draftsperson to join their billing department.
Key Responsibilities
Dive into the world of legal billing and prepare High Cost Case Plans as necessary.
Take charge of billing processes utilizing cutting-edge tools like Case Management Systems, Laserforms, Legal Aid Agency CCMS portal, and Court Portal.
We are currently working in partnership with a Housing Association based in Liverpool, who are recruiting for a Finance Officer (Purchase Ledger) on a temporary three month contract.
The hourly rate of pay is negotiable up to £17 via an Umbrella company.
The position is due to start immediately, with the potential for extension beyond three months.
As a Credit Controller reporting to the Head of Transactional Services, your primary responsibility is to ensure the timely collection of cash while minimising bad debts.
Positions available: 3
This role requires collaborative efforts, working closely with internal and external stakeholders to deliver excellent customer service and meet targets.
As a Customer Service Representative, you will be responsible for providing exceptional customer service and support to our clients.
This position requires excellent communication skills, both verbal and written, as well as the ability to multitask and problem-solve in a fast-paced environment.
Duties
- Ensure inbound and outbound calls are handled efficiently and professional manner.
Taking the lead in obtaining the best possible settlement in the event of large, complex and often high profile claims affecting some of the North's best-known privately-owned and publicly-listed companies, this is a superb opportunity to forge a highly visible role with a leading global broker.
This firm has won the prestigious "World's Most Ethical Insurance Broker" award for 10 consecutive years so, as you would expect, it takes the strength of its claims proposition and employee advancement very seriously.
As such, this global takes great pride in its reputation in the local market for offering an environment where opportunities for progression are only limited by your ambition!