20 customer service jobs found

NLB Solutions are working with an organisation that are looking to recruit for a Finance Officer that has experience of processing accounts payables invoices and deal with any issues proactively. The business have a fully remote working policy but have regular meetings in St Albans, Watford or Hemel. The Finance Officer will report into a Purchase Ledger Manager that has been instrumental in making the team operate effectively and efficiently in the requirements of the business. The role is to work as part of team of 4 and is supported by an individual that offers mentorship and development. The role will mainly be process driven but will need someone proactive and with good communication skills. An individual with at least 2 or 3 years of experience as a minimum is required to make a success of this opportunity. Duties: • Invoices are processed accurately, queries are resolved and reconciliations completed in line with specific timeframes. • All funds received into bank accounts...

Senior Accounts Payable Officer Contract: Temporary to Permanent Location: Hybrid working - 3 days in the office and 2 days working from home Job Purpose We are seeking an experienced Senior Accounts Payable Officer to join our Finance team on a temporary-to-permanent basis. This is an excellent opportunity for a proactive and detail-oriented finance professional to play a key role in supporting the Accounts Payable function, working closely with our outsourced AP team and internal stakeholders. The successful candidate will be responsible for maintaining supplier accounts, producing key performance reports, resolving complex queries, and ensuring high standards of financial control and supplier service. Key Responsibilities Produce and distribute weekly Accounts Payable reports. Monitor and report on departmental Key Performance Indicators (KPIs) and Service Level Agreements (SLAs), identifying trends and areas for improvement. Reconcile supplier statements and...

CLIENTS PAYROLL ADMINISTRATOR - BASED IN SIDCUP, KENT - 8-12 WEEKS TEMPORARY CONTRACT - £18.00 TO £20.00 PER HOUR Our client, a well established chartered accountants based in Sidcup, Kent are looking to recruit an experienced Clients Payroll Administrator to cover a period of increased workload for 8-12 weeks. The offers hybrid working - 2 days in the office and 3 days working from home. Reporting to the Payroll Manager you will join a team responsible for the delivery of over 500 client payroll of varying sizes. You will be allocated your own Portfolio of clients and take ownership of delivering the payrolls from start to finish. Customer service is key as you building effective working relationships with multiple clients. In order to be considered for this role you must be able to demonstrate previous experience processing clients payrolls within a practice environment. You should have a excellent understanding of UK PAYE legislation and a good understanding of how to...

£19.72 per hour | NIFRS Headquarters, Lisburn Up to 6 months, with possibility of extension Your new company You will be working with Northern Ireland Fire & Rescue Service, supporting the Finance Directorate in the delivery of a modern, professional and responsive financial service. NIFRS' vision is "Protecting our Community", with a mission to deliver a fire and rescue service and work in partnership with others to ensure the safety and well-being of the community. Your new role As Accounting Technician, you will provide high-quality administrative and technical finance support to assist with the timely and accurate production of financial reports, financial information and reconciliations. You will support either Strategic Financial Management or Financial Reporting and Accounting, assisting with areas such as management accounts, budget monitoring, forecasts, journals, month-end and year-end accounts procedures, reconciliations, statutory returns and financial...

A well-established international consumer business is looking to appoint a Senior Management Accountant on a 12-14 month fixed-term contract. This is a broad and visible role within the European finance team, combining financial accounting, management reporting, commercial analysis and legal entity control. You will work closely with the Finance Manager, FP&A and operational teams across the UK and Europe. The position would suit a qualified accountant who is comfortable working within a fast-paced, international and multi-entity environment. Key responsibilities * Take ownership of accounting and reporting for designated UK entities and a key European commercial channel. * Deliver accurate monthly and quarterly management accounts. * Complete month-end and quarter-end close activities within agreed deadlines. * Maintain and review balance sheet reconciliations. * Investigate variances, unusual movements and potential accounting errors. * Coordinate...

Accounts Assistant Job Purpose To provide high-quality outsourced accounting and finance support to a portfolio of clients, ensuring accurate financial records, timely reporting, and compliance with relevant accounting and tax requirements. The role involves building strong client relationships and supporting businesses with their day-to-day financial operations. Start Date: As soon as possible Contract Type: Temporary Rate of Pay: £15.00 per hour Key Responsibilities Process and maintain accurate bookkeeping records, including sales invoices, purchase invoices, cash transactions, and journals. Perform bank, credit card, and balance sheet reconciliations. Prepare monthly and quarterly management accounts and financial reports. Assist with the preparation and submission of VAT returns and other statutory filings. Support month-end and year-end accounting processes. Maintain client records using cloud-based accounting software such as Xero, QuickBooks, and Sage. Liaise...

ASA Recruitment’s client, a Public Sector organisation in Edinburgh, is currently looking to recruit a Finance Assistant, on an initial 2-month contract (with potential extensions) on a rate of c.£14.34-15.27/hour PAYE (based on experience). This role will be based fully onsite in Edinburgh. The Role: Undertake a wide range of Finance Operation processes within the Finance team, including maximise the collection of payments from commercial businesses, allocation of monies collected and Accounts payable activities. Contribute to the provision of consistent Finance Operations services across the organisation. Responsibilities: * Undertake a wide range of financial processes across all aspects of Finance Operations, across more than one system and in addition to People and Money * Identify and input Payables, Receivables and banking transactions in People & Money quickly and accurately in line with established control processes and procedures * Ensure local business...

We are seeking an experienced Credit Controller to join a busy finance team on a six-month fixed-term contract. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and is focused on achieving cash collection targets. Key Responsibilities * Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts. * Build and maintain positive customer relationships to maximise cash collection. * Record invoice queries accurately and liaise with internal teams to ensure prompt resolution. * Maintain accurate records of customer interactions and payment commitments. * Process debit and credit card payments. * Support cash forecasting by recording payment promises and collection activity. * Work collaboratively with colleagues to resolve complex accounts and improve collection performance. * Prioritise workloads to meet financial targets while delivering excellent...

Job Title: Billings & Collections Specialist (Temporary Contract – Immediate Start) Location: Remote Salary: £29,000 annual equivalent (£15/hour) Overview A global organisation is seeking an experienced Billings & Collections Specialist to join its finance team on a temporary contract basis with an immediate start required. This role is responsible for managing the end-to-end billing and collections cycle across a diverse customer base, including both B2B and B2C channels. The successful candidate will play a key role in ensuring accurate invoicing, timely cash collection, and maintaining a healthy accounts receivable ledger in a fast-paced, international environment. This position is ideal for a proactive, detail-oriented finance professional who is comfortable handling high volumes of transactions and working independently in a remote setting. Key Responsibilities Billing & Invoicing Prepare and issue invoices for customers across multiple service lines in...

We are currently recruiting for an experienced Business Rates Officer to join a busy Revenues team within a local authority environment. You will play a key role in the administration, billing, collection and recovery of Non-Domestic Rates (NNDR), ensuring accuracy, compliance with legislation, and maximising income collection for the Council. 📌 Key Responsibilities * Administer the billing, collection and recovery of Business Rates * Maintain and update Business Rates records to ensure accurate billing and collection * Open, close and amend Business Rates accounts * Process payments and set up Direct Debits * Apply reliefs, exemptions and discounts in line with legislation * Review, check and authorise refunds and adjustments * Maintain and update rating lists and property records * Trace absconded debtors and take appropriate recovery action * Determine and implement the most appropriate recovery action for outstanding debts * Deliver a high...

We are looking to recruit a Council Tax Officer to join our Revenues service and support the effective administration of Council Tax on a remote basis. This role is ideal for someone with experience working in a local authority environment and strong working knowledge of Northgate (NEC) Revenues systems. The Role You will be responsible for the day-to-day administration of Council Tax accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role involves working closely with colleagues across Revenues and Customer Services to support billing, collection and recovery activity. Key Responsibilities * Administer Council Tax accounts, including new accounts, amendments and closures * Process discounts, exemptions, reductions and changes of circumstances * Issue bills, reminders and notices in line with legislation and council procedures * Undertake recovery action, including reminders, summonses and...

About the Role We are looking for an experienced and customer-focused Council Tax Officer to join our Revenues & Benefits team. You will play a key role in the accurate administration and collection of Council Tax, helping to deliver an efficient, fair, and responsive service to our residents. This is an excellent opportunity for someone with local authority Council Tax experience who is confident using Academy Systems and understands the importance of balancing income collection with high-quality customer care. Key Responsibilities * Administer Council Tax accounts, including liability, discounts, exemptions, premiums, and reliefs * Process changes of circumstance and maintain accurate Council Tax records * Issue bills, adjustments, reminders, final notices, and statutory correspondence * Provide clear and professional advice to customers via telephone, email, correspondence, and face-to-face where required * Support the recovery...

Credit Controller – 8 month FTC A fantastic opportunity has arisen for an experienced Credit Controller to join a well-established distribution company based in Stevenage on an 8-month fixed-term contract with potential to go permanent. In this busy and varied role, you will take ownership of collecting invoices in line with agreed payment terms, working closely with customers and internal teams to resolve queries quickly and professionally. You will need to be confident on the phone, highly organised, detail-focused and able to prioritise effectively in a fast-paced environment. What you’ll be doing: * Take ownership of collecting invoices in line with agreed payment terms. * Process invoices, credit notes and RMAs accurately and on time to support strong cash collection. * Resolve customer queries promptly by liaising with teams across the business. * Raising manual invoices and credit notes to customers. * Running credit checks for the opening of new accounts...

Management Accountant – Doncaster -  Minimum 12 Month Contract – Up to £48,000 Are you an experienced Management Accountant looking for your next challenge? We're working with a well-established, market-leading manufacturing business that supplies products to customers across the UK and beyond. With a strong reputation for quality, innovation and operational excellence, the business continues to invest in its people, systems and processes, making this an exciting opportunity to join a collaborative finance team during an ongoing period of growth and key business project. The Role: Taking ownership, working closely with operational stakeholders and making a genuine impact within a fast-paced commercial environment. Reporting to the Financial Controller, you'll play a key role in delivering accurate financial reporting, management accounts and insightful analysis, while supporting the wider finance team throughout a significant business project. Key responsibilities...

Senior Finance Business Partner (Manager) | Flexible Hybrid Working | Edinburgh or Glasgow or Wishaw & Home Working | Fixed Term Maternity Cover Location: Flexible / Hybrid – Edinburgh, Glasgow, Wishaw or Home Working Hours: Full-time, 35 hours per week with flexible working arrangements Contract: Fixed Term (Maternity Cover) Salary: Competitive salary commensurate with experience Join Trust and Make a Difference At Trust, we believe everyone deserves affordable homes and exceptional care. As a Scotland wide, care and support provider supporting over 4,000 households across Scotland, we're proud of a culture built on learning, collaboration and continuous improvement. We're looking for an experienced Senior Finance Business Partner (Manager) to lead our finance business partnering function and help drive excellent decision-making across the organisation. This is a fantastic opportunity for a finance professional who enjoys working closely with operational leaders, influencing...

Payroll & Benefits Officer Location: Hybrid - Southampton / Bournemouth Hours: Full Time or Part Time / Flexible working hours Salary Range: £27,000 - £33,000 per annum (Pro-rata for part-time hours) Contract Type: 3-6 Month Fixed-Term Contract (with potential option to extend) About the Opportunity An exciting short-term opportunity has arisen for a skilled Payroll & Benefits Officer to join a dedicated, collaborative payroll division within a UK-leading, corporate organisation. In this role, you will play a crucial part in ensuring the accurate and timely delivery of end-to-end monthly payroll and benefits services across the business. Working within a supportive team environment, you will maintain complete compliance with company policies and statutory regulations, making this an excellent opportunity to add a prestigious, highly regarded brand to your professional portfolio. Key Responsibilities * Payroll Administration: Support the end-to-end administration of the...

Job Title: Project Controller Location: Fully Remote Contract Length: 12 months Start Date: ASAP Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services, is proud to be partnering with a dynamic and innovative organisation at the forefront of Technology. We are currently recruiting for a Project Controller to join their world-class team. This is an initial 12 Month Contract and is a fully remote role . This contract has the possibility to extend or go to a Permanent contract. Working hours are between 08.00am - 18.00pm Monday - Friday 37 hours per week. About the Role: As a Project Controller you will support the commercial execution of the Service Projects within the Renewable Energy business. This role combines commercial project management with project controlling activities, requiring strong operational discipline, SAP know-how, and the ability to manage multiple topics in parallel. You work closely with Commercial Project Managers and Operational...

Credit Controller Peterborough PE1 (Onsite role) 6 - 9 months contract – may extend, in line with business need 37 hours a week Mon - Fri: Latest start time is 08:30, most of the team start at 7am (finish time dependent on start time), earlier finish on a Friday! Up to £15.37 PAYE hourly rate plus holiday and pension contribution OR Umbrella hourly rates up to £20.86 Are you a Credit Controller who can build strong customer relationships and collaborate to resolve issues? Would you like to work for a world-renowned brand? We are looking for a Credit Controller to join our client’s Financial Services Team in Peterborough. This is a 6 - 9 month contract which may extend, in line with business need. You’ll manage a portfolio of key global customers, driving cash collection, reducing overdue debt, and minimising payment risk. This is a great opportunity to gain exposure to global matrix operations within a globally renowned Fortune 100 organisation What the Credit Controller will do:...

Finance Assistant Aberdeen (Dyce) | Immediate Start Available Search Recruitment is delighted to be partnering with a leading global energy services organisation to recruit a Finance Assistant on a temporary basis for their Aberdeen office. M-F, full time Temporary contract with potential for internal opportunities. This is an excellent opportunity for an experienced finance professional to join a busy and dynamic team, supporting both Accounts Payable and Accounts Receivable functions. The successful candidate will play a key role in maintaining accurate financial records and ensuring the smooth day-to-day running of finance operations. Key Responsibilities General Finance Duties Cash posting and bank reconciliations Assisting with month-end processes Supporting the wider finance team with ad hoc duties as required Accounts Payable Processing supplier and subcontractor invoices Matching and reconciling purchase orders to invoices Preparing payment runs Reconciling...

Finance Business Partner – Housing Services The organisation is a purpose-led housing provider committed to delivering safe, affordable homes and high-quality services to its customers. With a strong focus on financial sustainability, continuous improvement and delivering value for money, it offers a collaborative environment where finance plays a key role in supporting strategic decision-making. They are seeking an experienced Finance Business Partner to support the Housing Services directorate, partnering with teams across Neighbourhoods, Lettings and Income. This is a hands-on role combining management accounting with commercial business partnering, requiring someone who is comfortable managing month-end processes while providing financial insight and challenge to operational stakeholders. The successful candidate will be proactive, commercially minded and able to make an immediate impact within a fast-paced environment. Key Responsibilities Produce accurate monthly...