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The Debt Recovery Specialist role involves assisting clients with the recovery of outstanding debts, maintaining accurate records, and providing professional advice in line with industry standards. This position in Crawley requires a detail-oriented individual with experience in the professional services sector, particularly within accounting and finance.
The Sales Ledger & Credit Controller will manage financial processes, ensuring accurate invoicing and income tracking within the retail sector. This permanent role is based in East Sussex and requires a detail-oriented professional with a strong background in accounting and finance.
Join a thriving construction group as an Accounts Receivable professional, where you will manage financial transactions and ensure accurate account reconciliation. This permanent role offers a fantastic opportunity to contribute to the Accounting & Finance department in a fast-paced environment.
This temporary role as a Credit Risk Manager in London requires expertise in assessing and managing credit risk within the financial services industry. The successful candidate will play a key role in ensuring robust credit risk controls are in place for the organisation.
This is a new and exciting opportunity for an Accounts Payable Assistant to join a successful business based in Guildford.
We're looking for a Client Onboarding Analyst to support with the onboarding of new clients. This is a hands-on contract role, ideal for someone detail-oriented who enjoys working with clients and internal teams.
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