Our client is looking for an Account Manager to be responsible for carrying out cradle to grave administration for an allocated portfolio of Small Self-Administered Schemes and delivering excellent technical and customer service outcomes to clients.
Job specification
Demonstrate knowledge and understanding of individual clients and their advisers, and actively engage with all parties to achieve the best possible customer outcomes.
As an Administrator, you will work closely alongside solicitors and senior professionals to support with live case management and administrative tasks.
The Professional Services Division at SF Recruitment are currently looking for an experienced Office Assistant to join their client which is a well-established and successful law firm.
Your daily responsibilities could include
- Ensuring all updated records are uploaded directly on to a shared system.
Macildowie are currently looking for a Sales Administrator for a well established business based in Loughborough.
You will be working in the Sales Order Processing Team assisting our Customers with Product Information, Stock Availability, Pricing and Processing the Sales Orders received.
Providing the Customers with Product Information is done several ways, most of time with the customer calling the Order Processing Team or emailing the team shared inbox.
Macildowie are currently recruiting for Customer Service Administrators working for a business based in Loughborough.
Work as part of a team to create an excellent customer experience, handling customer accounts, orders and complaints via telephone, online chat and email.
General
This is a 40 hour week permanent position Monday to Friday fully office based.
Audit Senior / Audit & Account Senior - SUPERB ROLE
McGinnis Loy Associates is proud to be working with a highly regarded Accounting Firm who are looking to grow their Audit & Accounts function and recruit two Qualified or Part-Qualified ACA/ACCA Audit & Account Seniors for their growing Leicester team.
Reporting to one of the Audit Managers, you will be responsible for:
Our client is an evolving business supporting customer de-fleet, multiple remarketing channels and a complete range of vehicle preparation services including wholesale and retail ready.
This requires an agile and responsive support function able to manage a variation of customer requirements.
As we develop the range of services delivered and expand our customer base, the support team need to ensure we deliver these services within SLA and to a very high standard.
Your new roleYou will be tasked with providing a comprehensive credit control service in a fast-paced environment to support the business by ensuring that outstanding debts are collected in a timely and professional manner, working closely with the sales team to lead on the development and promotion of efficient cash collection and debt reduction.
Your new companyOur client is one of the biggest independent, family-run livestock and agricultural manufacturers in the UK, based in Shepshed, Leicestershire.The company has a fantastic 'family feel' and is still run by the family of the original founders.
Key duties and responsibilities
Maintain contact with customers to chase outstanding debts.