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Contractor 6
Customer Service Tamworth

6 jobs found in Tamworth

CL
Aug 02, 2026  
Customer Service Advisor
AMJ Recruitment are looking for a Customer Care Advisor to join our valued Manufacturing/Distribution Client based in Nuneaton. Pay Rate - £13.86 per hour Shifts: 09:00am to 17:00pm (Mon-Thur) 09:00am to 16:00pm (Fri) - 35.25 hours per week. Term - Temp to Perm Start Date - ASAP Experience - Customer Service or Admin experience is essential. Role Overview: As a CX Customer Care Advisor at our Client, you will play a key role in delivering a high standard of service to our customers. You’ll be responsible for managing customer enquiries across multiple channels, including telephone, email, live chat, and social media. Job Role: • Act as the first point of contact for customer enquiries, providing accurate and timely information across all communication channels. • Take full ownership of customer issues, ensuring they are resolved efficiently and to a high standard, including appropriate escalation where necessary. • Support customers in understanding product features and...
IR35 Status:
Unknown Status

CV-Library Nuneaton, UK Contractor
CL
Aug 01, 2026  
Customer Care Advisor
AMJ Recruitment are looking for a Customer Care Advisor to join our valued Manufacturing/Distribution Client based in Nuneaton. Pay Rate - £13.86 per hour Shifts: 09:00am to 17:00pm (Mon-Thur) 09:00am to 16:00pm (Fri) - 35.25 hours per week. Term - Temp to Perm Start Date - ASAP Experience - Customer Service or Admin experience is essential. Role Overview: As a CX Customer Care Advisor at our Client, you will play a key role in delivering a high standard of service to our customers. You’ll be responsible for managing customer enquiries across multiple channels, including telephone, email, live chat, and social media. Job Role: • Act as the first point of contact for customer enquiries, providing accurate and timely information across all communication channels. • Take full ownership of customer issues, ensuring they are resolved efficiently and to a high standard, including appropriate escalation where necessary. • Support customers in understanding product features and...
IR35 Status:
Unknown Status

CV-Library Nuneaton, UK Contractor
CL
Aug 03, 2026  
Aged Debt Supervisor
Hours: 9:00 am – 17.00 pm (45 minute lunch break) (36 hours) Main purpose of the role: * Responsible for a portfolio of customers with invalid claims and/or overdue invoices for which payment needs to be obtained * Lead a team of two Collections Executives and work closely with Back Office, offering guidance on required actions and support with complex customer queries to aid in timely repayments * High levels of collaboration amongst various internal and external stakeholders * Expectation of root cause analysis to understand and improve customer behaviours What you will bring: A desire to drive your future and accelerate your career and the following experience and knowledge: * Credit control experience * Expert in financial / ledger analysis * High-level SAP competence * Experience in a fast-moving consumer goods or consumer packaged goods company * Proficient organisational, prioritisation and time management skills * Strong numerical,...
IR35 Status:
Unknown Status

CV-Library Birmingham, West Midlands (County) Contractor
CL
Aug 02, 2026  
Collections Supervisor
PE Global is currently recruiting for a Credit and Collection Supervisor for a leading multi-national FMCG client based in Birmingham. This is an initial 5 months contract position until the end of 2026. Pay rate is between £20.35ph and £26.48ph depending on experience. Working 36 hours per week. Duties of the role/Responsibilities • Hold weekly ledger reviews with Collections Executives to review outstanding debt, offering guidance and support to resolve complex queries • Support Collections Executives with customer contact escalations, this will involve customer phone calls, emails and on occasions face to face to recover monies owed • Conduct Overdues/Invalids meetings with Commercial • Conduct daily and ad-hoc Overdues meetings with the Back Office, guide and support in driving actions to ensure timely customer payments are received • Arrange ad-hoc meetings with key stakeholders to ensure required actions have been completed ahead of communications to the customer • Assist /...
IR35 Status:
Unknown Status

CV-Library Birmingham, UK Contractor
CL
Aug 06, 2026  
LOADER/COLLECTIONS OPERATIVE
Join Our Team as a Loader/Collections Operative in Sandwell! Pay rate: £13.93 per hour Shifts 5:45am to 13:45pm / 8:00am to 16:00pm Temporary ongoing position Are you ready to roll up your sleeves and make a difference in your community? We are on the lookout for enthusiastic individuals to join us as Loader/Collections Operatives! This temporary role is perfect for those who enjoy working outdoors and want to contribute to essential public services. If you have a positive attitude, a strong work ethic, and a passion for teamwork, we want to hear from you! What You'll Do: As a Loader/Collections Operative, your day will be filled with exciting challenges and opportunities to connect with your community. Your responsibilities will include: Assisting with the collection of waste and recycling from residential properties. Loading waste onto collection vehicles efficiently and safely. Ensuring that all collections are carried out in a timely manner. Working closely with your...
IR35 Status:
Unknown Status

CV-Library Sandwell, West Midlands Contractor
CL
Aug 05, 2026  
Aged Debt Supervisor
Talentmark are recruiting for an Aged Debt Supervisor to join a leading global food brand company on a contract basis until the end of 2026. This role is site-based in Bournville, Birmingham.    Salary: £20.35 per hour PAYE   Aged Debt Supervisor Role: Be responsible for a portfolio of customers with invalid claims or overdue invoices Lead a team to offer guidance on required actions for customers with complex queries Conduct root cause analysis to understand and improve customer behaviour Hold weekly ledger reviews with Collections Executives Support Collections Executives with customer contact escalationsYour Background: Hold a relevant financial qualification Experience with credit control, preferably in FMCG or consumer packaged goods Experience in an Order to Cash environment High-level SAP competence Expert in financial / ledger analysis Ability to identify and remove barriers to enable team successCompany: Our client is a world leader in food, confectionery and...
IR35 Status:
Unknown Status

CV-Library Bournville, Birmingham, UK Contractor
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