Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Keep an extensive record of various debts. * Log all recovery actions in IT systems like Oracle Fusion. * Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits. * Ensure all debts progress hrough their recovery stages promptly. * Manage correspondence from debtors and third parties via mail, email, and phone, including interactions with vulnerable clients and their representatives. * Use tracing agencies and systems to find missing debtors. * Refer cases to Debt Collectors, review their feedback, and file County Court Claims when necessary. * Prepare and recommend debt write-offs. * Ensure all work meets SLAs, regulatory standards, and audit requirements to support client service delivery. What you'll need to succeed * Proven background in debt recovery or credit control. * The ability to create precise and high-quality documentation. * Proficient in both

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Keep an extensive record of various debts. * Log all recovery actions in IT systems like Oracle Fusion. * Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits. * Ensure all debts progress

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Maintain a comprehensive log of various debts * Document all recovery actions in relevant IT systems, such as Oracle Fusion. * Conduct proactive phone calls to discuss debt payments and recovery, process payments and set up Direct Debits. * Ensure timely progression of all debts through their respective recovery stages. * Handle correspondence from debtors and third parties via mail, email, and phone, including interactions with vulnerable clients and their representatives. * Utilise tracing agencies and systems to locate missing debtors. * Refer cases to Debt Collectors, review their feedback, and initiate County Court Claims when necessary. * Prepare and recommend debt write-offs. * Ensure all work complies with SLAs, regulatory standards, and audit requirements to support client service delivery. What you'll need to succeed * Proven background in debt recovery or credit control. * The ability to create

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Maintain a comprehensive log of various debts * Document all recovery actions in relevant IT systems, such as Oracle Fusion. * Conduct proactive phone calls to discuss debt payments and recovery, process payments and set up Direct Debits.

Pensions Administrator Location: Orpington Salary: £30 to £40k+ plus Excellent Benefits Full-Time | Permanent Are you a meticulous and motivated Pension Administrator with hands-on experience in Defined Benefit (DB) pensions? If you're looking to join a dynamic, forward-thinking team where your expertise will be valued and your ideas welcomed, we want to hear from you! Our client is pas ionate about delivering excellence in pension administration. They support a diverse portfolio of DB pension schemes and pride themselves on providing a high-quality, compliant service to trustees, members, and stakeholders. As they continue to grow, they're looking for someone who shares our commitment to accuracy, client service, and continuous improvement. About the Role As a Pensions Administrator, you'll be at the heart of our operations, supporting complex casework and ensuring technical accuracy across scheme events and benefit calculations. You'll be part of the team that resolves queries, interprets scheme rules, and helps to shape best practices. What You'll Be Doing: Revie

Pensions Administrator Location: Orpington Salary: £30 to £40k+ plus Excellent Benefits Full-Time | Permanent Are you a meticulous and motivated Pension Administrator with hands-on experience in Defined Benefit (DB) pensions? If you're looking to join a dynamic, forward-thinking team where your expertise will be valued and your ideas welcomed, we want to hear from you! Our client is pas

Your New Company A Credit Control job has become available at one of our clients in Bromley. Your New Job: Your key tasks and responsibilities include, making proactive telephone calls regarding recovery or payments, tracing missing debtors while managing your diary of debts or any proactive recoveries with a main focus on Social Care Debts. Ensuring all work and recovery actions are up to-date on the relevant systems, and to be sure that all work processed is compliant with SLAs, regulatory and audit requirements to support our service delivery to our clients. What you'll need to succeed - Fluent in English (both written and spoken). - Previous debt recovery and/or credit control experience. - Flexible and adaptable in dynamic environments. - Confident speaking on the phone - clear and effective. - Good IT skills, including familiarity with Microsoft Word, Outlook, and Excel. - Actively contribute as a team member and assist colleagues when needed. - Attention to detail in producing high-quality and accurate documentation. - Self-motivated and ex

Your New Company A Credit Control job has become available at one of our clients in Bromley. Your New Job: Your key tasks and responsibilities include, making proactive telephone calls regarding recovery or payments, tracing missing debtors while managing your diary of debts or any proactive recoveries with a main focus on Social Care Debts. Ensuring all work and recovery actions are up

Your new company If you are an experienced credit controller / debt collector and looking for a supportive team to help you grow, this role could be perfect for you! Your new role * Keep track of debts like a pro and make sure they're on the right path to recovery. * Handle all the mail, emails, and calls from debtors and third parties, and be aware of vulnerable clients. * Make proa tive calls to chat about payments and debt recovery. * Use your detective skills to trace missing debtors with tracing agencies. * Refer cases to Debt Collectors, review their returns, and complete County Court Claims. * Recommend and prepare documentation for write-offs. * Ensure everything you do complies with regulatory and audit requirements to keep the service delivery smooth and efficient. What you'll need to succeed * Bring your debt recovery and credit control experience to the table - it's a must-have! * Be a master of English, both written and spoken. * Show off your IT skills with Microsoft Word, Outlook, and Excel. * Use your telephony skills to communicate

Your new company If you are an experienced credit controller / debt collector and looking for a supportive team to help you grow, this role could be perfect for you! Your new role * Keep track of debts like a pro and make sure they're on the right path to recovery. * Handle all the mail, emails, and calls from debtors and third parties, and be aware of vulnerable clients. * Make proa

Your new company Working for a not-for-profit organisation that has experienced substantial growth over the last year and has ambitious plans. Your new role Reporting directly to the Financial Controller, you will be supporting them with the day-to-day accounts and be a part of the continued improvements that will continue to be made regarding systems and procedures. Duties will include ut are not limited to: Bank Reconciliations Purchase Ledger invoice processing Payment allocations Supporting with month-end You could be at the start of your career or be a working parent looking for a change (the role is full-time but 9-5 with flex on hours). What you'll need to succeed Some experience within Accounts but most importantly, a positive "can do" solution-orientated attitude! Be proactive Have good Excel skills Be an excellent communicator What you'll get in return Flexible working options available. Support to develop your skills and experience within Accounts Excellent benefits package + study spport Newly re-furbished offices, with parking available.

Your new company Working for a not-for-profit organisation that has experienced substantial growth over the last year and has ambitious plans. Your new role Reporting directly to the Financial Controller, you will be supporting them with the day-to-day accounts and be a part of the continued improvements that will continue to be made regarding systems and procedures. Duties will include

Your New Company A General Income Recovery Officer job (12 months FTC) has become available at one of the UK's leading managed service providers in Bromley. You will be joining the Collections and Recovery Team providing a full collection and debt recovery service for both the private and public sectors, with the opportunity to be hybrid working. As a General Income Recovery Officer, your ke tasks and responsibilities include, making proactive telephone calls regarding recovery or payments, tracing missing debtors via tracing agency, ThreeSixty or any other available systems while managing your diary of debts or any proactive recoveries with a main focus on Social Care Debts. Ensuring all work and recovery actions are up-to-date on the relevant systems, for example Aspien Debt Management and to be sure that all work processed is compliant with SLAs, regulatory and audit requirements to support our service delivery to our clients. What you'll need to succeed - Fluent in English (both written and spoken). - Previous debt recovery and/or credit control experience. - Flexible

Your New Company A General Income Recovery Officer job (12 months FTC) has become available at one of the UK's leading managed service providers in Bromley. You will be joining the Collections and Recovery Team providing a full collection and debt recovery service for both the private and public sectors, with the opportunity to be hybrid working. As a General Income Recovery Officer, your ke

Your New Company A General Income Recovery Officer job has become available at one of the UK's leading managed service providers in Bromley. You will be joining the Collections and Recovery Team providing a full collection and debt recovery service for both the private and public sectors, with the opportunity to be hybrid working. As a General Income Recovery Officer, your key tasks and respon ibilities include, making proactive telephone calls regarding recovery or payments, tracing missing debtors via tracing agency, ThreeSixty or any other available systems while managing your diary of debts or any proactive recoveries with a main focus on Social Care Debts. Ensuring all work and recovery actions are up-to-date on the relevant systems, for example Aspien Debt Management and to be sure that all work processed is compliant with SLAs, regulatory and audit requirements to support our service delivery to our clients. What you'll need to succeed - Fluent in English (both written and spoken). - Previous debt recovery and/or credit control experience. - Flexible and adaptab

Your New Company A General Income Recovery Officer job has become available at one of the UK's leading managed service providers in Bromley. You will be joining the Collections and Recovery Team providing a full collection and debt recovery service for both the private and public sectors, with the opportunity to be hybrid working. As a General Income Recovery Officer, your key tasks and respon

Your new company A part-time billing/AR job has become available at one of our clients in Bromley. Your new role * Handle requests for invoice creation from various sources, ensuring accurate and timely dispatch of invoices and statements. * Serve as the primary contact for internal and external queries via phone, email, and post, ensuring timely follow-up and communication. * Uti ise multiple systems and controls to reconcile accounts and determine settlement figures. * Perform administrative tasks to support recovery workflows, including the precise allocation of payments. * Manage the processing of payments and refunds, including handling Direct Debit mandates and related administrative tasks. * Contribute to the review and enhancement of existing processes, supporting the implementation of improvements and participating in relevant meetings. What you'll need to succeed * Fluent in English (both written and spoken). * Previous billing/invoicing and reconciliation control experience is ESSENTIAL. * Proven customer service experience, dealing with i

Your new company A part-time billing/AR job has become available at one of our clients in Bromley. Your new role * Handle requests for invoice creation from various sources, ensuring accurate and timely dispatch of invoices and statements. * Serve as the primary contact for internal and external queries via phone, email, and post, ensuring timely follow-up and communication. * Uti

Your New Company A Credit Control job has become available at one of our clients in Bromley. Your New Job: Your key tasks and responsibilities include, making proactive telephone calls regarding recovery or payments, tracing missing debtors while managing your diary of debts or any proactive recoveries with a main focus on Social Care Debts. Ensuring all work and recovery actions are up to-date on the relevant systems, and to be sure that all work processed is compliant with SLAs, regulatory and audit requirements to support our service delivery to our clients. What you'll need to succeed - Fluent in English (both written and spoken). - Previous debt recovery and/or credit control experience. - Flexible and adaptable in dynamic environments. - Confident speaking on the phone - clear and effective. - Good IT skills, including familiarity with Microsoft Word, Outlook, and Excel. - Actively contribute as a team member and assist colleagues when needed. - Attention to detail in producing high-quality and accurate documentation. - Self-motivated and ex

Your New Company A Credit Control job has become available at one of our clients in Bromley. Your New Job: Your key tasks and responsibilities include, making proactive telephone calls regarding recovery or payments, tracing missing debtors while managing your diary of debts or any proactive recoveries with a main focus on Social Care Debts. Ensuring all work and recovery actions are up

Your new company A Part-Time Billings / Credit Controller job has become available in Bromley. You will be joining the Charging and Income Team making sure charges are invoiced/billed correctly and issued to the relevant persons in both the public and private sector. Your new role * Primarily responsible for reconciling accounts related to services. * Updating systems, investigating issu s, and resolving both internal and external queries to ensure accurate service charges. * Generating precise invoices and statements from various sources. * Collaborating effectively with internal teams and external parties to keep everyone updated on progress. * Handling Direct Debit orders and managing Direct Debit administration. What you'll need to succeed * Achieved GCSEs or equivalent, including English and Maths at Grade C/level 5 or higher. * Familiarity relevant systems. * Experience in managing billing, invoicing, and reconciliation processes. * Background in customer service * Proficient in using Excel, Word, and Outlook at an intermediate level. * Highly se

Your new company A Part-Time Billings / Credit Controller job has become available in Bromley. You will be joining the Charging and Income Team making sure charges are invoiced/billed correctly and issued to the relevant persons in both the public and private sector. Your new role * Primarily responsible for reconciling accounts related to services. * Updating systems, investigating issu

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Keep an extensive record of various debts. * Log all recovery actions in IT systems like Oracle Fusion. * Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits. * Ensure all debts progress hrough their recovery stages promptly. * Manage correspondence from debtors and third parties via mail, email, and phone, including interactions with vulnerable clients and their representatives. * Use tracing agencies and systems to find missing debtors. * Refer cases to Debt Collectors, review their feedback, and file County Court Claims when necessary. * Prepare and recommend debt write-offs. * Ensure all work meets SLAs, regulatory standards, and audit requirements to support client service delivery. What you'll need to succeed * Proven background in debt recovery or credit control. * The ability to create precise and high-quality documentation. * Proficient in both

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Keep an extensive record of various debts. * Log all recovery actions in IT systems like Oracle Fusion. * Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits. * Ensure all debts progress

Your new company A Charging and Income Officer job has become available at a managed service provider in Bromley. You will be joining the Charging and Income Team making sure charges are invoiced/billed correctly and issued to the relevant persons in both the public and private sector. This role is full-time and must be comfortable with hybrid working. Your new role * Primarily responsi le for reconciling accounts related to non-residential care services. * Updating systems, investigating issues, and resolving both internal and external queries to ensure accurate service charges. * Generating precise invoices and statements from various sources. * Collaborating effectively with internal teams and external parties to keep everyone updated on progress. * Handling Direct Debit orders and managing Direct Debit administration. What you'll need to succeed * Achieved GCSEs or equivalent, including English and Maths at Grade C/level 5 or higher. * Familiarity relevant systems. * Experience of managing billing, invoicing, and reconciliation processes. * Backgrou

Your new company A Charging and Income Officer job has become available at a managed service provider in Bromley. You will be joining the Charging and Income Team making sure charges are invoiced/billed correctly and issued to the relevant persons in both the public and private sector. This role is full-time and must be comfortable with hybrid working. Your new role * Primarily responsi

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

Your new company A media company in Kent is looking for a new credit controller to cover maternity on a 12-month FTC. Your new role * Regularly reach out to clients with outstanding balances to ensure timely payments, maintaining clear and consistent communication to swiftly address any issues. * Keep comprehensive records of all client interactions to track progress and resolve disput s efficiently. * Ensure the portfolio is managed to the appropriate level, meeting all necessary standards and requirements. * Provide exceptional customer service to all clients, addressing their needs and concerns promptly and professionally. * Accurately preparing and sending sales invoices, ensuring all sales invoices are sent out accurately and on time. * Generate weekly and monthly aged debt reports to monitor outstanding balances, and work towards monthly KPIs and targets to reduce debtor days and improve cash flow * Regular accurate and updated forecasts of upcoming cash requirements What you'll need to succeed * 2+ years Credit Control experience with a great track

Your new company A media company in Kent is looking for a new credit controller to cover maternity on a 12-month FTC. Your new role * Regularly reach out to clients with outstanding balances to ensure timely payments, maintaining clear and consistent communication to swiftly address any issues. * Keep comprehensive records of all client interactions to track progress and resolve disput

My client based just outside Caterham is looking to recruit a dynamic and well-educated Senior Finance Officer. Reporting to the Financial Controller and working to specific deadlines you will play a hugely important role in the continued success of this company. You will have the opportunity to assist with preparation of monthly management accounts, preparation of monthly cashflow forecasts, ccruals and prepayments, balance sheet reconciliations, accruals and prepayments. You will also be heavily involved in the budget and financial planning process. It is imperative that you have strong excel skills (pivot tables, Vlookups and advanced formulae) and double entry bookkeeping experience. Previous experience is essential, as is the attitude to succeed and progress. The minimum technical requirement for this opportunity is AAT Qualified or someone who is studying towards their CIMA/ ACCA qualification. This is an excellent chance to join a successful growing organisation where you can have a defined impact on the company. Farrer Barnes Ltd does not discriminate on the gr

My client based just outside Caterham is looking to recruit a dynamic and well-educated Senior Finance Officer. Reporting to the Financial Controller and working to specific deadlines you will play a hugely important role in the continued success of this company. You will have the opportunity to assist with preparation of monthly management accounts, preparation of monthly cashflow forecasts,

Finance Consultant Salary: £35,000 - £50,000 per annum (DOE) Location: Home/Field Based - Servicing clients situated across the Kent/Surrey/London boarder Hours: Monday to Friday 9am - 5.30pm (37hpw) KHR are currently working with a specialist financial service provider who, due to continued growth, are looking to hire a number of Finance Consultants with a variety of levels of experienc to cover their client base around the London/Kent/Surrey boarder. As the Finance Consultant you will work with schools and multi-academy trusts in your allocated territory providing cover, advising on best practices, delivering training and completing any work required as part of the project. This is a field-based role, covering areas including Croydon, Sutton and Dartford. Although your home will act as a base, you will be required to visit the Kent-based office monthly and attend training and planned meetings. Roles and Responsibilities As a Finance Consultant, you'll support with various finance-related services including; - Delivering training to school finance staff -

Finance Consultant Salary: £35,000 - £50,000 per annum (DOE) Location: Home/Field Based - Servicing clients situated across the Kent/Surrey/London boarder Hours: Monday to Friday 9am - 5.30pm (37hpw) KHR are currently working with a specialist financial service provider who, due to continued growth, are looking to hire a number of Finance Consultants with a variety of levels of experienc

You will be the Recruitment / Talent Acquisition Lead Key Responsibilities & Duties Provide relevant candidate market insight Oversee the development of LinkedIn as a candidate attraction tool and encourage business wide participation in supporting candidate attraction and developing the brand Deploy candidate attraction strategies to deliver a diverse range of quality candidates Build poo s of potential candidates for future roles from a variety of sources Devise an efficient process that provides high quality candidates for leaders and an outstanding candidate journey for both successful and unsuccessful candidates Support the onboarding of new hires by ensuring induction plans and goals are set for new hires. Ensure leadership visibility of talent pipeline Support the succession planning process, and ensure gaps are considered in future hiring activity and help business leaders identify other opportunities to bridge the gaps. Advise the business leadership on how to define skill sets required to achieve their strategic goals. Build alumni of former colleagues to track

You will be the Recruitment / Talent Acquisition Lead Key Responsibilities & Duties Provide relevant candidate market insight Oversee the development of LinkedIn as a candidate attraction tool and encourage business wide participation in supporting candidate attraction and developing the brand Deploy candidate attraction strategies to deliver a diverse range of quality candidates Build poo