Accounts Senior (Tax) Location: Bexhill Contract Type: Permanent Salary: £35,000 - £42,000 (DOE) Take the Next Step in Your Accountancy Career Are you an Accountant looking for a role where your expertise is recognised, your development is supported, and your work makes a genuine difference to clients? Join a well-established and highly respected firm of Chartered Accountants in Bexhil , offering more than just compliance work. Here, you'll be part of a partner-led, client-focused team that delivers tailored, high-quality services. Why This Role? - Hybrid working model - 3 days in-office, 2 days optional from home - Structured progression - Clear, supported pathways to partnership - Training & development - Support for external qualifications such as ATT/CTA - Real client impact - Work closely with clients who value long-term, trusted relationships - Inclusive, collaborative culture - A team that values integrity, professionalism, and growth The Opportunity: Accounts Senior This is more than just a compliance role. As an Accounts Senior, you'll be a key part of

Accounts Senior (Tax) Location: Bexhill Contract Type: Permanent Salary: £35,000 - £42,000 (DOE) Take the Next Step in Your Accountancy Career Are you an Accountant looking for a role where your expertise is recognised, your development is supported, and your work makes a genuine difference to clients? Join a well-established and highly respected firm of Chartered Accountants in Bexhil

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