Client Portfolio Manager! Long-standing, highly respected local firm! Apply TODAY! Are you… an ACA/ACCA qualified (or finalist) accountant looking for a client-facing role with more autonomy? Can you… confidently manage your own portfolio, review accounts and tax returns, and build strong relationships with business owners? ...If so... Read on and apply today!... Whether you're currently m naging your own clients and looking for a fresh challenge, or you're ready to step up into a portfolio role – we want to hear from you! Overview A well-established and forward-thinking Chartered Accountancy firm in Horsham is looking for a new General Practice Assistant Manager to join their growing team. Known locally for their personable approach, longstanding client relationships and supportive working environment – this firm provides a great mix of stability, variety and progression. This role is Monday–Friday, 37.5 hours per week. Salary is up to £55,000 depending on experience/qualifications. Higher salaries can be discussed. Duties Managing your own portfolio of SME and O

Client Portfolio Manager! Long-standing, highly respected local firm! Apply TODAY! Are you… an ACA/ACCA qualified (or finalist) accountant looking for a client-facing role with more autonomy? Can you… confidently manage your own portfolio, review accounts and tax returns, and build strong relationships with business owners? ...If so... Read on and apply today!... Whether you're currently m

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