Our client based in Basildon is looking for an experienced Service Co-ordinator/Receptionist to join their team on a permanent basis. The successful candidate will have previously co-ordinated engineers and their daily jobs, be highly organised and able to multi-task. This is a very varied role where the main focus will be contacting your customers to schedule in routine maintenance works and rganise and co-ordinate the jobs for the engineers. Other duties will also involve ordering materials, checking quotes and invoices, completing emergency call out sheets and dealing with customer enquiries. In addition to this you will cover the reception desk, where you will be meeting and greeting visitors whilst carrying out other all-round administration duties. Requirements for the Service Co-ordinator / Receptionist role:- * Previous experience in a similar role * Knowledge of Word and Excel * Excellent communication and people skills * Confident personality with lots of common sense * Keen to learn Hours: 9.00am - 5.00pm Monday to Friday If you have the relev

Our client based in Basildon is looking for an experienced Service Co-ordinator/Receptionist to join their team on a permanent basis. The successful candidate will have previously co-ordinated engineers and their daily jobs, be highly organised and able to multi-task. This is a very varied role where the main focus will be contacting your customers to schedule in routine maintenance works and

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems * Refer cases to Debt Collectors, review their returns, and complete County Court Claims * Recommend and prepare write-offs * Record recovery actions in IT systems * Ensure compliance, regulatory, and audit requirements What you'll need to succeed * Proficient in Microsoft Word, Outlook, and Excel * Adaptable and flexible in a changing environment * Experience in debt recovery and credit control * Strong telephony skills * Team player, willing to assist others when needed * Self-motivated, able to meet targets * Confident and professional in self-management * Produces high-quality, accurate documentation What you'll get in return * 1 day in the office in

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems