Hot new role! Don't miss out! Apply NOW! Are you... a detail-oriented professional looking for a varied role in the insurance industry? Are you... looking for more flexible working hours? ... If so... Read on and apply today!... A fantastic small company near Goudhurst is looking for an Accounts Handler/Office Administrator to support new and existing client enquiries, assist with claims administration, and liaise with insurers on underwriting and claims. You'll also play a part in marketing, accounts, and event coordination in a varied role. Key Responsibilities: Processing new insurance enquiries and renewals Handling client documentation and liaising with insurers Supporting claims administration and company operations Assisting with marketing, accounts, and seminars This position offers flexible hours to work around childcare or even to avoid traffic by finishing early and starting later. Whether you'd prefer whole days off or a split across 5 days, it's completely up to you! A successful candidate for this role would have strong organisational skills, excel

Hot new role! Don't miss out! Apply NOW! Are you... a detail-oriented professional looking for a varied role in the insurance industry? Are you... looking for more flexible working hours? ... If so... Read on and apply today!... A fantastic small company near Goudhurst is looking for an Accounts Handler/Office Administrator to support new and existing client enquiries, assist with claims

Your new company This organisation is truly exceptional in both its size and importance to the UK. They are well-established and work tirelessly in their efforts to provide a great experience for all. Your new role This is a varied and busy administrative support role - you\'ll need to be available to work 26 hours across the course of the week - there is considerable flexibility on when this is. You\'ll support the senior management there with things such as sending information to clients and the public, invoicing for various services and costs, using templates to provide private companies as well as individuals information and agreements as required. You\'ll produce things such as written agreements, be responsible for the filing system, produce plans for agreements and projects that are underway and generally provide a robust administrative support function for the wider team. What you\'ll need to succeed Strong administrative experience and good attention to detail. You\'ll need to be able to work autonomously when required. You will need to be available to work 26 hours

Your new company This organisation is truly exceptional in both its size and importance to the UK. They are well-established and work tirelessly in their efforts to provide a great experience for all. Your new role This is a varied and busy administrative support role - you\'ll need to be available to work 26 hours across the course of the week - there is considerable flexibility on when this

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