We have a fantastic new opportunity for you to join our Finance department.
Who are Ambient Support
Ambient Support, a registered UK charity with over 25 years' experience in providing care and support services for older people, people with a mental health needs and people with learning disabilities.
Our Key Account Credit team are looking for administrators to support with the back office functions within Credit Management, such as data entry, sending customer statements and replying to customer emails.
Working in a fast paced environment, you will assist the Credit Management team in maximising collections on a large portfolio.
We currently have permanent positions, and fixed term contract positions available.
Our client, who are a well established Financial Services company, are seeking a highly organised and detail-oriented Administrator to join their friendly team.
As an Administrator, you will be responsible for providing administrative support, working as part of a team ensuring the smooth operation of the office.
The ideal candidate will have strong organisational skills, excellent communication abilities, and a keen eye for detail.
Posted by CWC Recruitment Ltd • £30K/yr to £33K/yr
Due to rapid growth, this not-for-profit organisation in central London is currently looking for an experienced Credit Control Admin Assistant to join its small but passionate team.
Up to £33,000 excellent benefits (including annual bonus 28 days annual leave)
We are looking for a Credit Controller to ensure the smooth operation of the Credit Control function, focusing on the payment of rent and service charges for a portfolio of residential and mixed-use properties.
This role also involves handling legal disputes and breaches of lease as necessary.
Reviewing agent holdings and assist with chasing overdue jobs.
Assisting with the review of jobs for allocation and reallocation and determining which agents to instruct Supporting allocations by reviewing upcoming allocations and identifying resource requirements Dealing with and resolving ad hoc queries by phone and email from enforcement agents including escalating to senior management when required.
The post holder will contribute to the administration of the credit control function, ensuring timely collection of outstanding debts.
This is a temporary, part-time role, requiring 3 days per week on-site, focusing on cash collection from commercial debtors, student loans, sponsors, and tuition fees for both domestic and international students.
General
Reporting to the Senior Credit Controller, the post holder will serve as a key contact for external parties, students, and staff, while collaborating with various departments to ensure service levels are met.