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Credit Control & Accounts Assistant - 9 Month MAT Cover

| CREDIT CONTROL & ACCOUNTS ASSISTANT - 9 MONTH MAT COVER |

| OLD BASFORD, NOTTINGHAM |

| £21,000 PER ANNUM |

Our client is seeking a methodical and organised individual to take ownership of Credit Control and Accounts for a 9 month maternity leave. You will have keen attention to detail and adopt a flexible approach to work, and enjoy working as part of the team. You will be a well-rounded candidate who will be able to assist in various accounting tasks within a busy and vibrant accounts office!

Responsibilities:

  • Dealing with all aspects of credit control - creating daily sales invoices, monthly statements, cash allocation and dealing with customer queries
  • Completing the month end origination and credit note spreadsheet
  • Perform credit checks and obtain and review customer application forms for new customers
  • Assisting the financial controller with month-end processes
  • Dealing with employee expense claims
  • Responsible for populating and submitting the VAT returns
  • Processing and reviewing invoices
  • Reviewing temporary staff invoices
  • Support to the Accounts team as a whole

Skills/Attributes/Experience:

  • Previous experience in a Credit Control OR Accounts Assistant position is ESSENTIAL
  • Proficient in computer based accounting systems
  • Microsoft Office, Outlook, Word, Excel and PowerPoint proficiency
  • Organisation and methodical approach to daily tasks
  • Excellent attention to detail
  • Possess good communication skills
  • Flexible approach and enjoy working as part of a team

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

Collections & Debt Recovery Advisor

Our client is seeking to appoint an enthusiastic, proactive individual to advise and support clients in all matters related to service charge and ground rent collection. This role involves multi-tasking and taking full ownership of managing a caseload!

Location: Nottingham City Centre

Salary: £19,000 per annum

Hours: 9:00AM - 5:00PM, MONDAY - FRIDAY

Benefits: Pension Contribution, Free Parking, Private Healthcare, Iphone, Laptop

Key Responsibilities:

  • Managing a varied caseload linked to collecting outstanding arrears for clients
  • Management of the tasks within case management system
  • General court procedural work
  • Corresponding with clients and providing the necessary advice and services, based on the firm’s specialism and advising on likely costs and taking a client’s instructions
  • Negotiating with third parties, clients and other professionals to secure settlements
  • Working in a team, sometimes referring cases to the head of department
  • Updating and maintaining the firm’s case management system
  • To conduct various and relevant compliance checks on individuals and companies

Skills/Experience/Attributes:

  • Previous experience in a similar role is ESSENTIAL
  • Excellent organisational, administrative and time management skills
  • Ability to manage a heavy workload and work to tight deadlines
  • Can work calmly under pressure
  • A strong communicator, both written and verbal
  • Personable, friendly and hard-working

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

Debt Recovery Advisor (Legal)

Our client is seeking to appoint a proactive individual to advise and represent clients in all matters related to service charge and ground rent collection. This role involves managing a varied caseload linked to collecting outstanding arrears for clients and general management of tasks within their case management system.

*Property Law Industry*

Location: Nottingham City Centre

Salary: £19,000 per annum

Key Responsibilities:

  • Managing a varied caseload linked to collecting outstanding arrears for clients
  • Management of the tasks within case management system
  • General court procedural work - filing court forms, adhering to deadlines
  • Corresponding with clients and providing the necessary advice and services, based on the firm’s specialism and advising on likely costs and taking a client’s instructions
  • Advising on the law and legal issues relating to clients case
  • Negotiating with third parties, clients and other professionals to secure settlements
  • Instructing barristers or specialist advocates to appear in court for the client in complex disputes
  • Producing letters and preparing papers for court
  • Working in a team, sometimes referring cases to the head of department
  • Updating and maintaining the firm’s case management system
  • To conduct various and relevant compliance checks on individuals and companies
  • Keeping up to date with changes and developments in the law by reading journals and law reports

Skills/Experience/Attributes:

  • Previous experience in a similar role is ESSENTIAL
  • Excellent organisational, administrative and time management skills
  • Ability to manage a heavy workload and work to tight deadlines
  • Can work calmly under pressure
  • A strong communicator, both written and verbal
  • Personable, friendly and hard-working

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

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