Motor Claims Handler Expand detail |
£12,000 - £14,000 / Year |
Colchester |
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Motor Claims Handler - Colchester, Essex, England, Essex
My client an Accident Management Company based in Colchester are on the look out for a 3rd Party Capture Handler for their busy Motor Claims team.
The role will involve phoning customers involved in an Accident and offering the services my client provides, dealing with bodyshops and hire companies and speaking to insurers in regards to the claim. This fantastic role is available due to my clients success within their market place and will undoubtedly lead to a successful career within the claims environment.
The ideal candidate...
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Internal Audit - South Essex Expand detail |
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Essex |
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Internal Audit - South Essex - Essex
Our established client has branches Nationwide and they are currently looking for an Internal Auditor to join their team. This is a fantastic opportunity for someone who is keen to progress within this industry and the role is primarily working at clients in the South Essex area.
Job purpose:
Working within the Risk Management division, specifically Internal Audit, your role would entail assisting the client manager in delivery of the internal audit plan, undertaking more complex internal audit assignments and supervising team members....
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Corporate Car Sales - Motor Trade Jobs Expand detail |
£20,000 - £50,000 / Year |
Essex |
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Corporate Car Sales - Motor Trade Jobs - Essex
Motor Trade Jobs in Essex, Automotive Jobs in Essex, Corporate Car Sales Jobs in Essex, Fleet Sales Jobs in Essex.
Our client a large dealer group in Essex are recruiting a Corporate Car Sales Executive.
An excellent opportunity has arisen for a large main franchised dealer group.
The role will involve constant business to business liaision, contacting previous customers along with a number of various other corporate / fleet sales duties.
In order to be successfull in the role you must have a proven track record within corporate or...
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Credit Controller Expand detail |
£18,000 - £21,000 / Year |
Dunmow |
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Credit Controller - Dunmow, Essex
We are seeking a candidate who has background within a Credit Control position for our client in Dunmow. Working as part of the Accounts Team within the Finance Department and reporting directly to the Finance Manager. This is a varied role
where strong credit control and customer relation skills are required to
resolve account queries and improve cashflow.
Main Responsibilities and Accountability's
* Improving the company's cashflow by responding to and
resolving customer account queries.
* Communicating with customers by telephone, email and letter
*...
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Group Treasury & Management Accountant Expand detail |
£40,000 - £42,000 / Year |
Essex |
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Group Treasury & Management Accountant - Essex
A large and growing company are urgently recruiting Group Treasury & Management Accountant to join their team on a permanent basis.
Reporting directly into the Financial Controller, candidates will be required to:
Carry out Monthly reconciliation of Balance sheet accounts across all entities and follow up on any differences, e.g. Trade Debtors, Trade Creditors, Bank Accounts, Interest Accruals. Produce monthly trends and investigate any variances/ Adhere to strict reporting deadlines, e.g. Monthly close, Board Pack, Weekly forecast, Year...
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Cashier Expand detail |
£10 / Hour |
Ilford |
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Cashier - Ilford, Essex
Suitable candidates must have a minimum of 2 years front line customer service/ processing counter experience gained in a bank or building society, including experience in handling high volume of cash, cheques and cards, receiving and paying out of monies.
The successful candidate will be required to provide front line customer service for the collection of tax, business rates, housing rent, parking fines and other sundry debts. You will provide a daily petty cash reimbursement service for service areas, staff and daily payments to clients. You will be required to
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Claims Customer Service Agent Expand detail |
£16,000 - £18,000 / Year |
Sussex |
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Claims Customer Service Agent - Sussex, UK
Job Purpose:
First line of support for all existing telephone claims enquiries, responding to all queries in a polite and professional manner whilst adhering to TCF and DPA principles
Job Responsibilities:
Answer calls from customers that have existing motor claims with us and resolve their queries efficiently based on your knowledge and the details held on the system
Refer complex claims queries to the appropriate Claims Negotiator and have the ability to prioritise these calls
Be aware of potential fraudulent claims and pass on the...
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Debt Negotiator Expand detail |
£25,000 - £50,000 / Year |
Romford |
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Benefits: £25-50k pa NEG
Debt Negotiator - romford, essex, Essex
The Role
Our client is looking for somebody with previous HMRC experience in a Debt Management role.
The position will involve debt negotiation and restructuring on behalf of your Limited Company clients in relation to their outstanding debt with HMRC (VAT, PAYE and Corporation Tax).
You be liaising with various departments within the HMRC and will need to understand their procedures
You will be working from home, hence will need a broadband connection.
This position is ideally suited to somebody who is currently working for HMRC and...
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Purchase Ledger Clerk Expand detail |
£17,000 / Year |
Loughton |
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Purchase Ledger Clerk - Loughton, Essex
We are looking for an experienced purchase ledger clerk with excellent data entry and numeracy skills to work in a local friendly company with lovely offices and a free car park.
Immediate interviews available, for a quick start.
If you have the relevant experience, please email a copy of your CV
If you have not had a response within 7 days your application has not been successful.
Thank you for taking the time to contact Adecco Recruitment.
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Assistant Expense Accountant Expand detail |
£22,000 - £23,000 / Year |
Essex |
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Benefits: study support
Assistant Expense Accountant - Essex
My client, a FTSE 250 company, currently seeks to recruit an Assistant Expense Accountant to work within the Expense Accounting Team, which also incorporates treasury and purchase ledger.
The role will involve working with another team member to ensure all expense accounts across the group and accurate and processed to monthly and annual deadlines. Key responsibilities will include: extracting monthly actual group expenses from the nominal ledger and transfer these for comparison with the budget/reforecast, collating monthly actual vs budget expenses
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