Insurance Jobs in Bagshot

An exciting opportunity has arisen within a thriving company in Bagshot.
The main purpose of the job is to call companies who have outstanding invoices to our client that are over 90 days old, to arrange repayment of these invoices.
This post reports to the Commercial Collections Team Leader and includes the following responsibilities:

-Management of an assigned work list, making outgoing calls to businesses to arrange for payment on behalf of clients
-Taking incoming calls in response to outgoing correspondence
-Regular liaison with our clients to obtain information to resolve disputed balances
Experience within an outbound...

Are you assertive, confident and have good customer service skills? Are you looking for an interesting and challenging role?

Our client, a growing financial company are looking for a good communicator with an excellent telephone manner and experience of working within a targeted office based environment and experience in assisting customers on the telephone. Some training will be provided, and opportunity to progress after six months will be available.

Duties will include:

Management of an assigned worklist, on behalf of various commercial clients, making outbound calls to businesses to arrange payments

Taking incoming...

Overview

The successful candidate(s) will be joining a department of growing importance to our client and one which provides the opportunity for a sharp, dedicated individual to develop a career path into team leadership or other areas of the company including finance or the commercial sectors.

The software you will be supporting is a bespoke system for users throughout the UK to place / receive orders and interacts with various accounting packages.

Good telephone professionals with any accounts experience (eg accounts assistant, bookkeeping assistant, AAT level 1 or 2 qualified) will have a distinct advantage.

To provide the best possible customer service administration in order to increase the portfolio for new Life and Income clients.

Key Responsibilities
1. To process Individual and Group Life and Income applications from receipt of application to issue of policy documents.
2. To review Individual and Group Life and Income applications for missing information and to take appropriate action.
3. To review Individual and Group Life and Income applications for items requiring referral to underwriters or loading and take appropriate action.
4. To make amendment to client’s plans midterm as required.

Global organisation are looking for 3 Payroll specialists on a temporary assignment to cover maternity leave, who are bright, friendly and enthusiastic Payroll Administrator on the Local payroll who is keen to support the Payroll Supervisor and Manager in the execution of the monthly and year end payroll process. They must be articulate and confident with good communication skills. The ideal candidate must use their initiative, possess problem-solving skills and be able to prioritise their workload as they will often work under pressure and to strict deadlines. A discreet and responsible individual is required as information dealt with is confidential...

Job description - Finance Manager - Camberley - £50,000 to £60,000 - ACCA/CIMA/ACA

Purpose of the Role:
*Responsibilities include defined monthly requirements, plus ownership of numerous ad hoc Projects with differing scopes, multiple contact points, levels of complexity & deadlines. This is a key 'on the ground' role to ensure the function runs efficiently, closing gaps during the day to day approach.

Duties and Responsibilities:
*Mix of Finance (Statutory) and Business Partnering (Commercial) responsibilities
*Business Controls (SOA) UK Testing lead
* Negotiations / costs management
*Services business primary support...

Job description - Internal Auditor - Camberley - £40,000 to £45,000

Large Financial Services company based in Camberley have an immediate permanent vacancy for an experienced Internal Auditor from a commercial environment. They are looking for a candidate with a strong academic backgrounds and ambitions to progress within a successful financial services company. This is an excellent opportunity for a progressive candidate with a strong technical background.

Key requirements:

*Good understanding of technical accounting areas
*Practical experience in preparation or audits of financial statements
*Good communicator

Job description - Finance Manager - Fixed Term Contract (9-12 months) - £45,000 to £50,0000 - Camberley - ACCA/CIMA

The Finance Manager is responsible for all financial aspects including preparation of full management and board accounts, budgets and forecasts, and to provide and maintain financial data & offer input into the Company's financial strategy and operational issues.

*Preparing monthly forecasts and month-end accounts for all group companies
*Preparing yearly budgets
*Preparing and analysing monthly management reports
*Business planning as part of new projects
*Cost modelling and pricing support
*Responsible...

Job description - VAT Manager - Camberley - £50,000 package + benefits

Blue Chip company with offices in Surrey are recruiting for an experienced tax specialist for a VAT Manager vacancy at their offices in Camberley.

The role will be to assist the Senior VAT Manager in relation to Governance of the VAT function in the UK, reviewing accounting systems and contributing to compliance with Sarbanes Oxley and Senior Accounting Officer requirements. Manage VAT projects, tax planning initiatives and audits undertaken by Tax Authorities.

Support the Senior VAT Manager in areas of VAT and systems governance (including Sarbanes Oxley...

My client is a 100% client focused, market-leading independent insurance brokerage with branches all over the UK, with an emphasis on offering a truly personal and local service to both its Personal Lines and Commercial customers.

They are now looking to grow their recently opened office in central Camberley by recruiting an Account Handler who will be responsible for dealing with incoming enquiries and renewals from Commercial-type customers.

As a Commercial Account Handler you will be looking after all new business enquiries, the majority of which will be from small to medium sized companies. You will also be inviting renewal...

We are seeking an experienced administrator to work part time in an established Lettings and Sales Estate Agents based in Camberley.

The role will entail supporting the Lettings and Sales team in all aspects of administration, sales support and a small responsibility for basic accounts.

The ideal candidate will be available immediately, however notice periods will also be taken into account for the right person. You will ideally come from a Property administration background or similar. Strong communication skills with an ability to multi task will be required. Spring Personnel Ltd is acting as an Employment Business in relation...

Job Title: Telephone Account Collector
Reporting to: Consumer Collections Team leader

A leading company within Financial Services, providing service to banks, personal finance lenders and various sectors within the industry in general, are now looking to recruit Telephone Account Collectors to make outgoing calls to individuals to arrange for payment on behalf of clients. The company provides a consistently high level of service and performance to its clients in Debt Collection and Tracing. Accounts that go into arrears are exceedingly time-consuming to resolve for clients so it is essential to handle these accounts effectively and...

An EXCITING OPPORTUNITY for an Insurance Advisor has arisen with a well known insurance group based in Woking.
We are ideally seeking motivated, ambitious sales / customer services representatives for a new retail store in Woking. Successful candidates will ideally come from either insurance, sales, banking or finance and have a strong ability to deal with customers face to face and on the phone in a professional, confident manner.

Salary: Negotiable up to £18, 000 +

The successful candidate will be able to:

* Deal confidently with clients both face to face and over the telephone

* Cultivate and maintain excellent...

Credit Controller - Swedish – Camberley – Up to £29k DOE

Our blue chip client has an urgent need for a Credit Controller who speaks Swedish to work within their busy department. Skills in Danish would be a benefit but not essential.

Candidates with no Credit Control experience but experience within Accounts Payable / Receivable would also be considered.

Immediate interviews available please apply now!

Primary duties include:

• Credit control responsibility for a country customer base
• Experienced credit controller, working with complex accounts crossing country boundaries.
• Works with a minimum of direction...

Are you strong with good, strong management experience? If so, this could be the opportunity for you.

Our locally based client is currently seeking an experienced Accounts Payable Team Leader. Your duties would include:

· Manage the development of the Accounts Payable Specialist

· Direct the team to ensure proper transaction accounting and reporting for all Product Business Groups

· Effectively manage and coordinate workload requirements between team members and other Centre of Excellence teams.

· Ensure that the Accounts Payable department is operated in a "client minded" way

· Identify and implement...

Lead Recievables Collector - Bracknell - 24,000

Our client is a market leader in their field, located in Bracknell, Berks. As a result of a recent restructure an exciting opportunity has arisen for an experienced Lead Recievables Collector to join their busy Accounts Recievable team. The salary for this position is up to £24,000 depending on experience plus fantastic benefits which are detailed below.

If you have extensive Accounts Recievable with Billings experience, proficient in Excel and experience of working on cross-function teams , we would like to hear from you.

Profile

Proactively managing new and critical...

Title: Temporary Purchase Ledger Clerk

Rate: £11.00 - £12.50 per hour depending on experience
Duration: 8 weeks, possibility of an extension
Start Date: w/c 6th or 13th February 2012

The Role:

The purpose of this role is to provide Purchase Ledger support to the Finance team.

You will be responsible for:

Matching vendor invoices, employee invoices and expense reports with backup in preparation for input into the accounting systems

Assisting in the processing of vendor invoices, employee invoices and expense reports

Reconciling vendor statements to the general ledger and working...

Due to continued success my client, a leading wealth management company, currently seek an experienced Operations Manager to join their growing pension division.

The role is varied and will involve managing a team of pension specialists ensuring that they meet their daily, weekly and monthly objectives. Duties will include work and resource allocation, identifying skill shortages, coaching and training and ensuring that robust working practices are upheld. You will be a key figure within the business and as such you will be expected to lead by example to motivate your team. You will conduct regular 1-2-1's and appraisals as well as disciplinary...

As a Customer Representative you will be handling both internal and customer communications regarding promotions, policies, services and product questions via telphone, email or written correspondence to provide the highest level of customer satisfation.

You will be responsible for:

Responding to all correspondence and resolving issues
Making decisions regrading the legitimacy of complaints and when to escalate these
Working closely with supervisors to keep them aware of any problems with manufacturing
Inputting data, including order adjustments received by telephone, post and email
Developing a comprehensive...

An immediate opportunity has arisen for an experienced Finance Manager to join our client, a well established retail organisation based in Bracknell.

Key responsibilities of the Finance Manager job will include:
* Manages team of 4 and relationship with Business Service Centre (BSC) based in Budapest.
*Responsible for UK financial accounting, statutory and tax reporting. Financial accounting is split between the UK and BSC with P2P also contained at the BSC. Although there is no direct responsibility for P2P this has a dotted line into the Finance Manager.
*Responsible for month end closing and Group reporting requirements as...