Ref: 44097 Billing & Collection Specialist I am partnering with a specialist Insurance organisation that is seeking a Billing & Collection Specialist to join their finance operations team. This is a great role for someone who enjoys financial accuracy, process improvement and supporting both internal teams and external customers. The Role You will manage receivables, payables and trust account compliance across a portfolio of programmes. You will also act as a point of contact for financial queries and work closely with internal colleagues to ensure smooth processes. Key Responsibilities:  • Applying and reconciling payments  • Preparing monthly financial reports  • Handling enquiries regarding invoices and payments  • Monitoring data feeds and resolving discrepancies  • Managing receivables and following structured collection processes  • Ensuring compliance across all financial requirements  • Providing training when financial data errors occur  • Validating trust accounts  • Supporting improvement initiatives  • Documenting customer interactions Skills & Experience Required:…

Ref: 44082 Global Asset Management Firm | Senior Leadership Role We’re partnering with a leading global asset manager to appoint…

Ref: 44098 Learning and Development Business Partner Manchester Hybrid Permanent A leading professional services organisation is looking for a forward…