Superb new role! Join a family orientated company at an exciting time as they evolve and grow! Our client - a market leader in their field is looking for a motivated Accounts Assistant: This varied and interesting role will involve, but not be limited to: Raising invoices Processing supplier payments Bank reconciliations Processing expenses Credit control General administration and other ad hoc duties You should have experience within accounts, have strong attention to detail and excellent communication skills. (AAT Level 3 would be advantageous) This role will suit someone who enjoys a fast paced team orientated environment who is keen to use and develop their skills and experience. Lovely company Excellent training offered Free parking on site 12 month contract in the first instance Apply now or call 01732 746604 to find out more about this super role! Find our 3 branches on Facebook, Twitter and Instagram to make sure you hear about all our new roles! Alternatively, check out our brand new website - www.recsol.co.uk By submitting your CV fo

Superb new role! Join a family orientated company at an exciting time as they evolve and grow! Our client - a market leader in their field is looking for a motivated Accounts Assistant: This varied and interesting role will involve, but not be limited to: Raising invoices Processing supplier payments Bank reconciliations Processing expenses Credit control General administration

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