Finance Officer Hybrid Main Responsibilities To deal with the collection of large and difficult debts including escalating overdue debts to Legal and liaising with them in proving information to pursue payment of the debt. Ensure leases and licenses in respect of concessions and rents for industrial and shop premises, land and other buildings are completed in order to collect fees and rents due on the due dates. To ensure that accounts are produced for fees and rents, reminders and follow up procedures for collection are done according to timetables. Provide management with statistical information as required. Carry out balancing and reconciliation Assist with the design and implementation of new payment and monitoring processes required to support developments in new service initiatives. Act as the key customer contact for debtors and develop good working relationships with internal and external customers, stakeholders and partners. To represent the team in meetings internally and externally Experience required 5 GCSE passes at grade C

Finance Officer Hybrid Main Responsibilities To deal with the collection of large and difficult debts including escalating overdue debts to Legal and liaising with them in proving information to pursue payment of the debt. Ensure leases and licenses in respect of concessions and rents for industrial and shop premises, land and other buildings are completed in order to collect fees

Credit Controller – Experienced Professional Wanted! Are you an experienced Credit Controller looking for your next challenge? Do you have a strong background in credit control and debt recovery? If so, we want to hear from you! Our client, a well-established and growing company, is seeking a skilled Credit Controller to join their finance team. This is a fantastic opportunity for someone ith previous experience in credit control/accounts receivable looking to develop their career in a dynamic and supportive environment. Key Responsibilities • Managing and maintaining the company’s credit control processes • Chasing outstanding debts via phone and email • Building strong relationships with customers to ensure timely payment • Allocating incoming payments and reconciling accounts • Investigating and resolving payment discrepancies • Working closely with internal departments to resolve queries The Ideal Candidate will have…… • Previous experience in Credit Control • Excellent communication skills • Strong attention to detail and numerical

Credit Controller – Experienced Professional Wanted! Are you an experienced Credit Controller looking for your next challenge? Do you have a strong background in credit control and debt recovery? If so, we want to hear from you! Our client, a well-established and growing company, is seeking a skilled Credit Controller to join their finance team. This is a fantastic opportunity for someone