My client has an exciting opportunity for a Receptionist with administration experience to join a friendly team. (This is a short-term temp role) £13.84 per hour Mon to Fri onsite 8.30am to 5pm As well as carrying out general reception duties, you will be required to help out with office duties such as: - Responding to emails - Input and extract data - Scanning and archiving - Stati nary and supply ordering - logging invoices on the system - Organising the mail You will need to have good multi-tasking skills. Free parking is available. KH Recruitment Ltd is acting as an Employment Business in relation to this vacancy.

My client has an exciting opportunity for a Receptionist with administration experience to join a friendly team. (This is a short-term temp role) £13.84 per hour Mon to Fri onsite 8.30am to 5pm As well as carrying out general reception duties, you will be required to help out with office duties such as: - Responding to emails - Input and extract data - Scanning and archiving - Stati

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