Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary.
Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle.
Maintain regular interaction with both customers and partners, via email and phone, to maximise account resolution whilst maintaining strong relationships.
Registration and maintenance of employee data (new hires / terminations / employment changes, tax information, control);.
General
Working for an award winning business who are notorious for their employee satisfaction levels, and outstanding team culture.
A global business with market leading reputation, based in large offices in the Walton-on-Thames area with free parking provided and easy access via public transport.
Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary.
Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle.
Maintain regular interaction with both customers and partners, via email and phone, to maximise account resolution whilst maintaining strong relationships.
This entry-level Accounts Receivable Supervisor (Hybrid) position will require the successful candidate to assist in the financial management of school fees across multiple campuses.
Our client is a not-for-profit organisation in the education sector.
The role is based in Cobham and will involve working closely with both the Accounting & Finance department and parents.
As a mobile position, you will be responsible for executing planned maintenance in both Occupied and Void properties on a day-to-day basis.
Immediate openings are available for skilled Multi Trades to join a well-established domestic property maintenance company that operates in the Reigate and surrounding areas.
In addition to possessing excellent technical skills, candidates are expected to conduct themselves in a presentable and professional manner, adhering to company guidelines.