Job Title: Bookkeeper Location: Marden Kent (Hybrid working available) Salary: £30,000 – £35,000 per annum (DOE) Job Type: Full Time Monday - Friday The Imaging Centre is a successful, family-run business based in the heart of Marden, Kent, specialising in the production and fulfilment of high-quality greeting cards. As the greeting card industry continues to thrive, so does our business – and we’re now looking to grow our internal team with the addition of a dedicated Bookkeeper to support and enhance our finance function. Role Overview We’re seeking a skilled and proactive Full Time Bookkeeper to join our Accounts Department, working alongside our experienced Account Manager. While the core of this role involves standard bookkeeping responsibilities, we’re looking for someone who brings initiative, efficiency, and a drive to improve systems and processes. You’ll play a key role in maintaining accurate financial records, ensuring timely reporting, and helping to identify opportunities to streamline our internal workflows in support of a growing and customer-fo

Job Title: Bookkeeper Location: Marden Kent (Hybrid working available) Salary: £30,000 – £35,000 per annum (DOE) Job Type: Full Time Monday - Friday The Imaging Centre is a successful, family-run business based in the heart of Marden, Kent, specialising in the production and fulfilment of high-quality greeting cards. As the greeting card industry continues to thrive, so does our business

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