There are a few different labouring jobs at Gatwick with a mixture of both days and nights. What you'll need to succeed is photo ID, proof of NI and right to work in the UK. You will also need a CSCS card and provide previous references. What you'll get in return is an 8-month assignment paying £17.09 to £18.40 days and £19.09 -£20.40 an hour for a labourer with CSCS, working Monday to F iday. You will be issued a Hays Airside Pass to work in Gatwick. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

There are a few different labouring jobs at Gatwick with a mixture of both days and nights. What you'll need to succeed is photo ID, proof of NI and right to work in the UK. You will also need a CSCS card and provide previous references. What you'll get in return is an 8-month assignment paying £17.09 to £18.40 days and £19.09 -£20.40 an hour for a labourer with CSCS, working Monday to F

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