Your new company A well-established business with a reputation for excellence, they provide specialist services in the construction sector and have generated long-standing trusted relationships with large organisations. Your new role Due to strong performance and an increase in business volume my client is looking to recruit an experienced administrator to join a team of 3. Your role will be to provide administrative support, maintaining up-to-date filing, preparation and distribution of reports, documents and presentations as well as organising and scheduling meetings. Project coordination - assist in the coordination of projects, working with internal and external clients, maintaining documentation and drawings and relevant records, tracking project timelines and progress and communicating updates to shareholders. Document management - maintain the document control system, filing, version control and retrieval, assist in proofreading for accuracy and compliance and ensured document management procedures are adhered to. What you'll need to succeed You'll need to be a stron

Your new company A well-established business with a reputation for excellence, they provide specialist services in the construction sector and have generated long-standing trusted relationships with large organisations. Your new role Due to strong performance and an increase in business volume my client is looking to recruit an experienced administrator to join a team of 3. Your role will be

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