We are recruiting for an Experienced Credit Controller for our client.
Office based role and training will be given to run through their systems, so you must be able to get to Addlestone area.
The successful Credit Controller will be conducting daily calls to KEY Accounts and responsible for the management and resolution of customer invoice queries.
We have a super role for a Billings specialist to cover a 12 month contract and join a busy team of Billings and Credit Control professionals.
The Billing and Collections Specialist reports to the Billing & Collection Manager and is responsible at ensuring the customer is invoiced in a correct and timely manner as agreed in the contract, carry out Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery.
Responsibilities will include (but not limited to):
We are seeking a number of diligent Legal Cashier's to manage the financial accounts of our clients.
You will need experience of law firms and solicitors' offices.
This role is integral to ensuring the smooth financial operations within the legal sector, with a focus on bookkeeping, financial record-keeping, and compliance with industry regulations.
Our client is currently recruiting for an Events Coordinator (Maternity Cover 9 - 12 months)
As the Events Coordinator you will be responsible for supporting the Events Team to ensure the smooth and efficient operation of the C&B Department and to undertake administrative task;
Take enquiries and bookings for conference & banqueting events and weddings via telephone and emails.