Other benefits include, accruing up to 28 days holiday per year (including Bank Holidays) and the opportunity to apply for any internal permanent roles within Harrow Council.The Main Purpose of a Corporate Debt Assistant:
The role of a Corporate Debt Assistant has a competitive pay rate of £ 14.50 per hour, increasing in line with Harrow Council Pay Scale increments.
Meet the performance targets and standards set out in the service plan and any other defined collection or accounts payable performance measures
Our client has an exciting opportunity working within the Finance team as a Credit Control Specialist the ideal candidate is a seasoned professional with a demonstrated track record in credit control, debt collection, and account reconciliation.
£13 - £15 per hour depending on experience
You will possess strong interpersonal skills, enabling them to effectively engage with customers, resolve payment issues, and maintain positive relationships.
We are currently recruiting for Consumer Credit Compliant Investigators.
It will pay a starting rate of £210 per day (Umbrella) - increasing to £260 after accreditation - to join our client, the Financial Ombudsman Service, the organisation that settles individual disputes between financial businesses and their customers.
This assignment will be home-based for the duration of the assignment - which is 12 months - and must be carried out from the UK - for the purposes of the assignment, the UK is defined as England, Scotland, Wales and Northern Ireland.
An amazing Credit Control position has become available due to internal promotion within a large distribution business based within the Birmingham City Centre.
This role here is a temporary position but has a very strong chance of going permanent after 6 months.
Our Peterborough based client is looking to recruit an Accounts Assistant with a focus on Credit Control.
As an Accounts Assistant, you will be responsible for developing and expanding existing credit control activities across the board to establish structured and effective procedures and protocols.
This includes invoicing for projects, creating and following procedures for outstanding payments and debt, and contacting customers regarding overdue payments, escalating where necessary.
Tate are working with a leading energy supplier in the UK to recruit for a customer service advisor in the reading area to come in and hit the ground running.