Your new company Our public sector client is seeking a dynamic and experienced individual to join as their Head of Finance, reporting into a Director. This pivotal role will lead to the provision of high-quality post-award advice and support and will manage all financial and legal aspects of contracts. Your new role You will be responsible for a team of 18 staff, promoting and maintaining a h gh-quality Professional Services team and fostering a culture of continuous improvement. You will ensure compliance with funding policies, statutory reporting, and internal and external audits. You will oversee the provision of up-to-date project reporting to key stakeholders and Finance Business Partners. You will work in partnership with internal and external stakeholders to ensure strategic alignment of services and ensure service delivery meets statutory, legal, and financial reporting requirements. The role also involves providing accurate and timely financial information to stakeholders in accordance with corporate timetables. What you'll need to succeed You will be an ACA, ACCA or

Your new company Our public sector client is seeking a dynamic and experienced individual to join as their Head of Finance, reporting into a Director. This pivotal role will lead to the provision of high-quality post-award advice and support and will manage all financial and legal aspects of contracts. Your new role You will be responsible for a team of 18 staff, promoting and maintaining a h

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