We are happy to be recruiting for a Buyer for our client who is a manufacturer and distributor of finished products to a number of industries.
The role would be joining at a time where the team is looking to add some extra firepower and continue their positive momentum!
Based in Shepshed, the role would be looking for a Procurement individual, with a strong understanding of procurement activities and experience dealing with suppliers and negotiation of costs.
Maintain contact with customers to chase outstanding debts.
General
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.
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.
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.
Macildowie are currently looking for a Sales Administrator for a well established business based in Loughborough.
Additionally, you may perform some pre-screening eye examinations and administrative tasks such as scheduling appointments, supporting the phone lines from customer queries and processing payments.
As a Retail Optical Assistant at Vision Express, you'll assist our customers in finding and selecting eyewear that meets their needs.
You'll help with frame adjustments, repairs, and fittings.
Overall Objective: The Finance Administrator will ensure the accurate and timely input of all sales and purchase account details into relevant systems.
Finance Administrator / Loughborough / Permanent / 100% Office Based / up to £24,000
They will manage debt collections efficiently to maximise cash flow, maintain effective communication, and meet deadlines with precision.
As the Accounts Assistant, you'll provide essential administrative and bookkeeping support to the accountant; this is a pivotal role, where you will be expected to support with the Purchase Ledger, Sales Ledger, and Credit Control, maintaining accurate financial records and ensuring smooth financial operations.
Our client is looking for an experienced Accounts Assistant to join their company, an IT & Electrical Contractor based in Loughborough.