Administrator (Finance) Kings Hill, Kent Monday to Friday 9.00am - 5.00pm Immediate start - Ongoing temporary role KHR is pleased to partner with one of the fastest-growing businesses in the South East, who at present have a great opportunity for an Administrator to join their finance department on a full-time ongoing temporary basis. Responsibilities: - liaise with customers regardin billing enquiries - Update the in-house system with up-to-date information - Process and generate invoices, credit memos and other billing-related documents - Prepare and send invoices to clients - Investigate and resolve billing discrepancies - Record and process client payments - Maintain organised and up-to-date billing records, documentation, and reports Candidate Profile - Strong communication skills - Computer literate - Previous customer service/call handling experience - Understanding of the billings/invoicing process - Have a keen eye for detail KH Recruitment Ltd is acting as an Employment Business in relation to this vacancy.

Administrator (Finance) Kings Hill, Kent Monday to Friday 9.00am - 5.00pm Immediate start - Ongoing temporary role KHR is pleased to partner with one of the fastest-growing businesses in the South East, who at present have a great opportunity for an Administrator to join their finance department on a full-time ongoing temporary basis. Responsibilities: - liaise with customers regardin

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