19/04/2024 | Fulltime | Enderby | CV-Library | £25,000 - £27,000 / Year Of accounts to a debt recovery specialist should internal collection efforts fail The successful candidate will have - Previous experience within a Credit Control or similar environment - Excellent communication and negotiation skills - Computer literate - Attention to detail - Ability to prioritise workload
Save for laterRegister your CV17/04/2024 | Fulltime | Enderby | CV-LibraryWe are currently seeking a Client Experience Advisor to join our client's dynamic and customer-centric team. As the first point of contact for both external and internal client inquiries and complaints, you will play a critical role in delivering a world-class client experience. Working closely
Save for laterRegister your CV15/04/2024 | Fulltime | Enderby | CV-Library | £20,000 - £25,000 / Year Of a fast-moving, high-performance company. What are we looking for? Otis is currently recruiting for experienced administrators to join our Debt Dispute team in our Leicester office. As the Debt Disputes Administrator responsibilities will include - providing your internal customers with paperwork
Save for laterRegister your CV15/04/2024 | Fulltime | Dunblane | CV-Library | £22 - £24 / Hour Bodies Knowledge, Skills and Experience - Ideally 12 months post graduate experience, gained within any care of the elderly setting, whether this be nursing home, hospital or community based. However, we are keen to hear from newly qualified Nurses - Experience of working with elderly people
Save for laterRegister your CV15/04/2024 | Fulltime | Dunblane | CV-Library | £13 - £18 / Hour Knowledge, Skills and Experience - Minimum of 1 years care experience gained within any care of the elderly setting, whether this be nursing home, hospital or community based. We are also keen to hear from student nurses - From time to time we may consider people without experience if they have good reasons
Save for laterRegister your CV15/04/2024 | Fulltime | Enderby | CV-LibraryWith Service Managers to facilitate a resolution of unpaid debt; - Detailing invoice queries and updating the business systems of any reason for non-payment; - General office duties Qualifications/ Experience/Knowledge - Office administration and customer service experience are essential - Knowledge
Save for laterRegister your CV11/04/2024 | Fulltime | Enderby | CV-LibraryOr equivalent) Experience of working in a PA or administrative role, working to tight deadlines Knowledge of Microsoft Word, Excel, PowerPoint and Outlook Excellent organisational skills Able to communicate effectively at all levels within the business High attention to detail Able to produce accurate work
Save for laterRegister your CV10/04/2024 | Fulltime | Enderby | CV-LibraryThe ability to over-perform and show the leadership skills required to develop the repair team - Have a strong commercial awareness and have a solid understanding of P&L - Be able to demonstrate a background in strong planning, forecasting and project experience - Have a track record in have successfully
Save for laterRegister your CV08/04/2024 | Fulltime | Enderby | CV-Library | £25,000 - £30,000 / Year Of the Accounts Payable department who look after over 600,000 invoices per annum. The ideal Accounts Payable Clerk will have 2+ years experience within Accounts Payable. Duties - Ensuring that large volumes of supplier invoices are processed accurately and on time - Generation of weekly payment runs - Preparing
Save for laterRegister your CV05/04/2024 | Fulltime | Enderby | CV-Library | £38,000 - £42,000 / Year Requirements - Candidates will be time served and have as a minimum, an academic qualification in Electrical engineering - Applicants are expected to have several years prior experience some of which will have been in a similar role and have good customer skills. - Installation background preferred
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