Posted by Devonshire Appointments • £22K/yr to £24K/yr
General
As the Document Controller, you will ensure the smooth operation of office services and collaborate with clients to deliver a high-performing workplace.
Our client, a high-performing Corporate Services Team is looking for a Document Controller for their Birmingham office.
Main responsibilities
Courier and Deliveries Management: Accept and manage courier deliveries promptly.
Posted by Katie Bard (Angela Mortimer Plc) • £32K/yr to £34K/yr
Anwell-established law firm based is seeking a part-time Document Production Specialist to provide a seamless and timely service within a busy and varied environment.
The firm promotes constant improvement, innovation and progression.
This role is fully remote, 3 days a week working 2pm until 10pm.
We are seeking a detail-oriented and proactive Credit Controller to join our clients finance team.
In this role, you will be responsible for managing and collecting outstanding debts from our clients, conducting credit checks on new and existing accounts.
You will work closely with internal sales teams and build strong relationships with clients to facilitate timely payments and resolve any issues related to credit or collections.
You will be responsible for the creation and maintenance of digital services for both internal and external users.
This includes front and back-end development, and the integration with 3rd party software.
You will act as a coach and mentor, supporting members of your team and be responsible for communicating technical language to non-technical colleagues.
An opportunity for a Sales Ledger Controller has become available in the Credit Control team at a Head Office in Solihull, reporting to the Sales Ledger Controller Team Leader.
Ideally the successful candidate will have experience of Credit Control activities, collecting due and overdue monies with a monthly framework, in line with the Credit Policy Statement.
Excellent communication skills are fundamental to the role as is the ability to build strong relationships internally with colleagues and externally with customers.
A globally recognised organisation is now looking for an addition to the finance team by bringing in an experienced Senior Credit Controller.
Joining a busy finance team and taking complete ownership of a large portfolio of debtors, this position will see you building relationships with debtors, monitoring client arrears and collating / distributing arrears reports, maintenance of client relationships, reconciliation of accounts and correct allocation of receipts (closely working with other finance departments in the business), liaising with solicitors, negotiating when necessary and dealing with any ad-hoc queries.
This is a fantastic opportunity to work for a business where you will be one the key points of contact for credit, acting as a business partner and put in charge of finding new ways to add value and continuously improve the credit control function.
Our fantastic international law firm client is looking to hire additional Document Review Paralegals to join teams working on large scale English language projects to work in their Birmingham office.
Full availability (no annua leave) until mid-September 2024