Tasks: Operating purchase ledger and sales ledger, Bank reconciliation, Debtors and creditors management, Cash flow, VAT return, Management accounts, Vehicle HP balance schedule, General accounts administration, Preparation of documents for banks and financial institutes and payroll.

Tasks: Operating purchase ledger and sales ledger, Bank reconciliation, Debtors and creditors management, Cash flow, VAT return, Management accounts, Vehicle HP balance schedule, General accounts administration, Preparation of documents for banks and financial institutes and payroll.

Full Time Administration Assistant required Opportunity to join a busy and expanding administration team at Intumescent Systems Ltd, a regional employer based in Barfrestone, Nr Dover, Kent, CT15 7JG. Duties: Helping to collate literature for exhibitions, CPD's and Conferences, helping with sending out mailshots with company literature. Sending letters and e mails for MD in response to cus omer enquiries. You would be using Windows programs (Word, Excel, Outlook) and would be trained on the company CRM (database) Hours: 08.30- 5.30pm – 1 hour for lunch Workplace Pension 28 days holiday per annum (this includes all bank holidays) Salary to be discussed at interview. Would ideally have to have transport to get here, as there is no public transport to the village. NO RECRUITMENT AGENCIES REQUIRED TO CALL

Full Time Administration Assistant required Opportunity to join a busy and expanding administration team at Intumescent Systems Ltd, a regional employer based in Barfrestone, Nr Dover, Kent, CT15 7JG. Duties: Helping to collate literature for exhibitions, CPD's and Conferences, helping with sending out mailshots with company literature. Sending letters and e mails for MD in response to cus

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