Your New Company A General Income Recovery Officer job (12 months FTC) has become available at one of the UK's leading managed service providers in Bromley. You will be joining the Collections and Recovery Team providing a full collection and debt recovery service for both the private and public sectors, with the opportunity to be hybrid working. As a General Income Recovery Officer, your ke tasks and responsibilities include, making proactive telephone calls regarding recovery or payments, tracing missing debtors via tracing agency, ThreeSixty or any other available systems 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, for example Aspien Debt Management 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

Your New Company A General Income Recovery Officer job (12 months FTC) has become available at one of the UK's leading managed service providers in Bromley. You will be joining the Collections and Recovery Team providing a full collection and debt recovery service for both the private and public sectors, with the opportunity to be hybrid working. As a General Income Recovery Officer, your ke

Your New Company A General Income Recovery Officer job has become available at one of the UK's leading managed service providers in Bromley. You will be joining the Collections and Recovery Team providing a full collection and debt recovery service for both the private and public sectors, with the opportunity to be hybrid working. As a General Income Recovery Officer, your key tasks and respon ibilities include, making proactive telephone calls regarding recovery or payments, tracing missing debtors via tracing agency, ThreeSixty or any other available systems 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, for example Aspien Debt Management 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 adaptab

Your New Company A General Income Recovery Officer job has become available at one of the UK's leading managed service providers in Bromley. You will be joining the Collections and Recovery Team providing a full collection and debt recovery service for both the private and public sectors, with the opportunity to be hybrid working. As a General Income Recovery Officer, your key tasks and respon

Your new company You will be joining a family owned, growing property group based in South London. They have built a reputation for their local expertise, and pride themselves on being a great place to work, having won several awards. Based out of lively, sociable offices, this group contains elements of real estate, property and financial services, with no two days being the same. This is an of ice based role. Your new role You will be joining in a newly created role, as the Financial Controller. Working closely with the Chief Executive, you will ensure accurate financial management of the group and be supportive of the company's growth. Managing a team of 4, your responsibilities will include but not be limited to: * Management of company bank accounts, accountability for the lettings client account and required auditing. * Monthly/quarterly/annual management accounts. * Business partnering with division managers to analyse trends * Variance analysis of actuals versus budget revenue and costs, advising how this impacts on cash flow and P&L. Sharing analysis with the

Your new company You will be joining a family owned, growing property group based in South London. They have built a reputation for their local expertise, and pride themselves on being a great place to work, having won several awards. Based out of lively, sociable offices, this group contains elements of real estate, property and financial services, with no two days being the same. This is an of

Your new company A part-time billing/AR job has become available at one of our clients in Bromley. Your new role * Handle requests for invoice creation from various sources, ensuring accurate and timely dispatch of invoices and statements. * Serve as the primary contact for internal and external queries via phone, email, and post, ensuring timely follow-up and communication. * Uti ise multiple systems and controls to reconcile accounts and determine settlement figures. * Perform administrative tasks to support recovery workflows, including the precise allocation of payments. * Manage the processing of payments and refunds, including handling Direct Debit mandates and related administrative tasks. * Contribute to the review and enhancement of existing processes, supporting the implementation of improvements and participating in relevant meetings. What you'll need to succeed * Fluent in English (both written and spoken). * Previous billing/invoicing and reconciliation control experience is ESSENTIAL. * Proven customer service experience, dealing with i

Your new company A part-time billing/AR job has become available at one of our clients in Bromley. Your new role * Handle requests for invoice creation from various sources, ensuring accurate and timely dispatch of invoices and statements. * Serve as the primary contact for internal and external queries via phone, email, and post, ensuring timely follow-up and communication. * Uti

Salary: £45,000 – £60,000 per annum (pro rata, depending on experience) Hours: Part-time, 20 hours per week (flexible) Location: Orpington, Kent (office-based) The Role Are you seeking a better work-life balance and looking to avoid the London commute? A well-established Chartered Financial Planning firm in Orpington is looking for an experienced Paraplanner or Financial Adviser (FA) o join its supportive, growing team. This role offers the chance to play a key part in the firm’s continued success, while benefiting from a flexible schedule and positive working environment. About the Company Our client is a forward-thinking Chartered Financial Planning practice committed to building lasting client relationships and delivering genuine value through professional, tailored advice. What’s on Offer Competitive salary (based on experience) Flexible part-time working hours Attractive office environment Free on-site parking Company pension scheme Private medical insurance The Ideal Candidate Qualified Paraplanner or IFA (Dip Level 4 or equivalent) Experi

Salary: £45,000 – £60,000 per annum (pro rata, depending on experience) Hours: Part-time, 20 hours per week (flexible) Location: Orpington, Kent (office-based) The Role Are you seeking a better work-life balance and looking to avoid the London commute? A well-established Chartered Financial Planning firm in Orpington is looking for an experienced Paraplanner or Financial Adviser (FA)

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

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Keep an extensive record of various debts. * Log all recovery actions in IT systems like Oracle Fusion. * Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits. * Ensure all debts progress hrough their recovery stages promptly. * Manage correspondence from debtors and third parties via mail, email, and phone, including interactions with vulnerable clients and their representatives. * Use tracing agencies and systems to find missing debtors. * Refer cases to Debt Collectors, review their feedback, and file County Court Claims when necessary. * Prepare and recommend debt write-offs. * Ensure all work meets SLAs, regulatory standards, and audit requirements to support client service delivery. What you'll need to succeed * Proven background in debt recovery or credit control. * The ability to create precise and high-quality documentation. * Proficient in both

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Keep an extensive record of various debts. * Log all recovery actions in IT systems like Oracle Fusion. * Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits. * Ensure all debts progress

Your new company One of our clients is looking to add to their income recovery team! Your new role * Proof of managing varied debts. * Ensure compliance, regulatory, and audit requirements and progress them 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 p 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 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 * Sal

Your new company One of our clients is looking to add to their income recovery team! Your new role * Proof of managing varied debts. * Ensure compliance, regulatory, and audit requirements and progress them 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

Your new company A Charging and Income Officer job has become available at a managed service provider 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. This role is full-time and must be comfortable with hybrid working. Your new role * Primarily responsi le for reconciling accounts related to non-residential care services. * Updating systems, investigating issues, 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 of managing billing, invoicing, and reconciliation processes. * Backgrou

Your new company A Charging and Income Officer job has become available at a managed service provider 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. This role is full-time and must be comfortable with hybrid working. Your new role * Primarily responsi

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

Your new company A media company in Kent is looking for a new credit controller to cover maternity on a 12-month FTC. Your new role * Regularly reach out to clients with outstanding balances to ensure timely payments, maintaining clear and consistent communication to swiftly address any issues. * Keep comprehensive records of all client interactions to track progress and resolve disput s efficiently. * Ensure the portfolio is managed to the appropriate level, meeting all necessary standards and requirements. * Provide exceptional customer service to all clients, addressing their needs and concerns promptly and professionally. * Accurately preparing and sending sales invoices, ensuring all sales invoices are sent out accurately and on time. * Generate weekly and monthly aged debt reports to monitor outstanding balances, and work towards monthly KPIs and targets to reduce debtor days and improve cash flow * Regular accurate and updated forecasts of upcoming cash requirements What you'll need to succeed * 2+ years Credit Control experience with a great track

Your new company A media company in Kent is looking for a new credit controller to cover maternity on a 12-month FTC. Your new role * Regularly reach out to clients with outstanding balances to ensure timely payments, maintaining clear and consistent communication to swiftly address any issues. * Keep comprehensive records of all client interactions to track progress and resolve disput

You will be the Recruitment / Talent Acquisition Lead Key Responsibilities & Duties Provide relevant candidate market insight Oversee the development of LinkedIn as a candidate attraction tool and encourage business wide participation in supporting candidate attraction and developing the brand Deploy candidate attraction strategies to deliver a diverse range of quality candidates Build poo s of potential candidates for future roles from a variety of sources Devise an efficient process that provides high quality candidates for leaders and an outstanding candidate journey for both successful and unsuccessful candidates Support the onboarding of new hires by ensuring induction plans and goals are set for new hires. Ensure leadership visibility of talent pipeline Support the succession planning process, and ensure gaps are considered in future hiring activity and help business leaders identify other opportunities to bridge the gaps. Advise the business leadership on how to define skill sets required to achieve their strategic goals. Build alumni of former colleagues to track

You will be the Recruitment / Talent Acquisition Lead Key Responsibilities & Duties Provide relevant candidate market insight Oversee the development of LinkedIn as a candidate attraction tool and encourage business wide participation in supporting candidate attraction and developing the brand Deploy candidate attraction strategies to deliver a diverse range of quality candidates Build poo

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Keep an extensive record of various debts. * Log all recovery actions in IT systems like Oracle Fusion. * Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits. * Ensure all debts progress hrough their recovery stages promptly. * Manage correspondence from debtors and third parties via mail, email, and phone, including interactions with vulnerable clients and their representatives. * Use tracing agencies and systems to find missing debtors. * Refer cases to Debt Collectors, review their feedback, and file County Court Claims when necessary. * Prepare and recommend debt write-offs. * Ensure all work meets SLAs, regulatory standards, and audit requirements to support client service delivery. What you'll need to succeed * Proven background in debt recovery or credit control. * The ability to create precise and high-quality documentation. * Proficient in both

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Keep an extensive record of various debts. * Log all recovery actions in IT systems like Oracle Fusion. * Make proactive phone calls to discuss debt payments and recovery, process payments, and set up Direct Debits. * Ensure all debts progress

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Maintain a comprehensive log of various debts * Document all recovery actions in relevant IT systems, such as Oracle Fusion. * Conduct proactive phone calls to discuss debt payments and recovery, process payments and set up Direct Debits. * Ensure timely progression of all debts through their respective recovery stages. * Handle correspondence from debtors and third parties via mail, email, and phone, including interactions with vulnerable clients and their representatives. * Utilise tracing agencies and systems to locate missing debtors. * Refer cases to Debt Collectors, review their feedback, and initiate County Court Claims when necessary. * Prepare and recommend debt write-offs. * Ensure all work complies with SLAs, regulatory standards, and audit requirements to support client service delivery. What you'll need to succeed * Proven background in debt recovery or credit control. * The ability to create

Your new company Our client in Bromley is looking to increase their team by recruiting for a Credit Controller for 12 months. Your new role * Maintain a comprehensive log of various debts * Document all recovery actions in relevant IT systems, such as Oracle Fusion. * Conduct proactive phone calls to discuss debt payments and recovery, process payments and set up Direct Debits.

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 If you are an experienced credit controller / debt collector and looking for a supportive team to help you grow, this role could be perfect for you! Your new role * Keep track of debts like a pro and make sure they're on the right path to recovery. * Handle all the mail, emails, and calls from debtors and third parties, and be aware of vulnerable clients. * Make proa tive calls to chat about payments and debt recovery. * Use your detective skills to trace missing debtors with tracing agencies. * Refer cases to Debt Collectors, review their returns, and complete County Court Claims. * Recommend and prepare documentation for write-offs. * Ensure everything you do complies with regulatory and audit requirements to keep the service delivery smooth and efficient. What you'll need to succeed * Bring your debt recovery and credit control experience to the table - it's a must-have! * Be a master of English, both written and spoken. * Show off your IT skills with Microsoft Word, Outlook, and Excel. * Use your telephony skills to communicate

Your new company If you are an experienced credit controller / debt collector and looking for a supportive team to help you grow, this role could be perfect for you! Your new role * Keep track of debts like a pro and make sure they're on the right path to recovery. * Handle all the mail, emails, and calls from debtors and third parties, and be aware of vulnerable clients. * Make proa