Belinda Roberts Ltd

My client is a fast-growing energy business based in the Bury area. Due to continued growth, we are looking to recruit a Settlements Analyst who will be responsible for ensuring the business is charged correctly for services/products provided. The successful candidate will work in a rewarding environment, ensuring data is validated in a timely fashion click apply for full job details

My client is a fast growing service business based in the Bury area. As a result of growth there is a requirement for a new Credit Administrator with the primary function of processing credit applications in a timely manner. Further key tasks include ensuring the business has the correct amount of credit insurance in place. My clients strength is in the quality of their service reflected in the knowledge and enthusiasm of their staff. Training will be provided. Reporting to the Head of Finance duties will include: Assessing credit applications Providing feedback/performance reports to the Sales team on credit decisions Ensuring adequate credit insurance is maintained Recognising commercial opportunities within a credit decision and escalating appropriately Generate reports as and when required KPI monthly summaries Other Adhoc Duties The right candidate will have: A good understanding of Accounts/Financial Statements Excellent verbal and written communication skills Self-motivated Computer literate Excellent attention to detail Good at working as part of a team and individually Excellent organisational and time management skills Strong Excel skills (data sets) Credit Agency Systems (Experian) In return an excellent salary is offered along with development and progression for the right person.

My client is a fast growing service business based in the Bury area. As a result of growth there is a requirement for a new Credit Analysist with the primary function of processing credit applications in a timely manner. Further key tasks include ensuring the business has the correct amount of credit insurance in place click apply for full job details

I am working on a retained basis with a PE SaaS business based in the Ilkley area of Yorkshire. This is a hybrid role that will offer development to the right candidate. This role very much suits a self starter who has confidence in their own ability. The Role Reporting to the Group Financial Controller, youll take ownership of group reporting and consolidation while supporting the wider finance fun click apply for full job details

My client is a growing business based in the Warwick area. There is an urgent need for a candidate on a 3-month FTC. These roles are based around Administration/Data Input and Customer Service. Reporting to the Customer Service Manager, these roles are responsible for the maintenance of new customers, contractors and general customer service. The roles involve working very closely with Clients, Account Management & the Operations Desk. This role has a key focus on ensuring high levels of data quality and customer service throughout all areas of the business and will undertake constant validation and monitoring of all data input to our systems. The role requires the ability to work independently and with focus on new customers and full query resolution. Key Responsibilities include; Set up of System Customer Account Records Set up of System Contractor Account Records Generation & sending of all Customer Manuals Validation of Completed Sales Orders Assist with any required data cleaning activities required by the Head of Data. Any other Data Management tasks as required on an ad-hoc basis. Dealing with customers via the phone and query resolution Handling queries from customers and contractors The right candidate will have experience in Customer Service, working on the phone and e mail. You will also have excel knowledge This role is office based in Warwick

My client is a Personal Injury Law Firm based in the Cheadle area. Due to continued growth my client is looking for a case handler to manage incoming business. Reporting to the team leader duties will include: To accurately input all referral details onto the database. Source a suitable provider to carry out the required procedure(s). To research unfamiliar procedures to establish a suitable provider. Obtain accurate fees from the provider for the required procedure(s). Obtain contact details and fees for any new providers and liaise with the Supplier Services Manager to update the database. Prioritise workload to ensure SLAs are met. Make regular contact with the provider to obtain appointments and results within the SLA's and update the clients accordingly. Produce necessary paperwork relating to the referral and send to the client / provider / patient. To deal with any issues and/or complaints in accordance with non-conformance / complaints process. Ensure the chosen provider is resulting in the optimal profit being made for the business. Make enquiries with relevant parties to resolve any purchase invoice queries. Ensure data protection regulations are followed and report any data breaches in accordance with the Data Breach Process. To undertake additional or other duties as necessary to meet the needs of the business. The right candidate will come from a legal administration background within PI and will have at least 6 months experience and be looking for a role that will offer progression and development.

My client is a growing business based in the Swinton area. There is an urgent need for a Data Administrator on an initial 6-month contract. This could be longer. Reporting to the Data Manager, this role is responsible for the creation and maintenance of all Key Business Data Sets across all systems as well as the production of accurate and error free internal and external reporting. The role involves working very closely with Clients, Account Management & the Operations Desk. This role has a key focus on ensuring high levels of data quality throughout all areas of the business and will undertake constant validation and monitoring of all data input to our systems.The role requires the ability to work independently and with focus on often very large data sets along with a good understanding of data relationships within our business whilst consistently observing the agreed company behaviours to ensure a cohesive and pleasant working environment for all. Key Responsibilities include; Set up of System Customer Account Records Set up of System Contractor Account Records Generation & sending of all Customer Manual & Auto Month End Reports. Validation of Completed Sales Orders with Sage X3 (Prior to Invoicing). Final Invoice Checking prior to being generated & sent out. Assist with any required data cleaning activities required by the Head of Data. Any other Data Management tasks as required on an ad-hoc basis. Any other discreet tasks as communicated via the Head of Data or Data Manager The right candidate will have experience in the above and also be an advanced user of Excel. This role is office based in Swinton