Are you a friendly customer focussed Customer Service Advisor who is looking for a lovely part-time, remote role within a fantastic medical services company?
Are you commutable to the High Wycombe area ?
You must be commutable to High Wycombe within 30 minutes.
Do you want to become an integral team member working for one of the top 3 Logistics companies in the World?
We have an excellent opportunity for candidates who have excellent communication skills and enjoys the stability of long-term Temporary to Permanent employment.
We are looking for an experienced Complaints Officer to join them, initially on a three month fixed term contract, with potential for it to be extended or turn permanent.
You will be responsible for dealing with complaints within regulatory timelines, ensuring the reputation of the business is upheld.
A hugely successful business who have cemented their place as one of the insurance industry's leading suppliers.
This is a great opportunity for a Senior Administrator, seeking a temporary assignment for six months.
You will be responsible for supporting in account management and sales administration, and the coordination of customer documentation and management of information.
You will be working for our client, who are based in Marlow.
This is a great opportunity for a Senior Administrator, seeking a temporary assignment for six months.
You will be responsible for supporting in account management and sales administration, and the coordination of customer documentation and management of information.
You will be working for our client, who are based in Marlow.
Our client based in central High Wycombe is looking for an Administrator to assist their team on a temporary basis for up to 3 months, but this will be dependent on workload.
The role will be based in the office initially for training for 1/2 weeks and then you will be able to work from home if preferred.
The Collections Specialist (Early) is responsible for liaising with customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts.
By applying communication, negotiation, customer service and collection skills, the Collections Specialist leverages collateral into payments.
To assist the department in collection of accounts that are between 1-90 days past due.