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HGV Class 1 Driver – Huntingdon - Good Rates of Pay - Ongoing Regular Work - Five Days Per Week - Long Shifts People Solutions are currently recruiting for an HGV Class 1 Driver to join our well-established client based in Huntingdon, Cambridgeshire. This is a fantastic opportunity offering excellent rates of pay, no handball work, ongoing full-time hours, and immediate starts available. This role wi... ZIPC1_UKTJ

Credit Controller – 3 month Fixed Term Contract An exciting opportunity has arisen to join a growing and ambitious specialist finance business as a Credit Controller. This role is initially offered as a full time 3-month fixed-term contract, with the potential to become a permanent position after the initial temporary period. The role is ideal for an experienced collections or credit control professional who enjoys building relationships with customers while ensuring effective management of outstanding accounts. Working within a fast-paced commercial finance environment, you will be responsible for managing customer accounts, reducing arrears, and supporting the business in maintaining strong cash flow. You will liaise directly with business owners and commercial clients, helping to resolve account issues and agree appropriate repayment solutions where required. Key Responsibilities • Manage a portfolio of customer accounts and monitor payment performance., • Proactively contact customers regarding overdue balances via telephone, email, and written correspondence., • Negotiate payment arrangements and repayment plans where appropriate., • Investigate and resolve customer account queries and disputes., • Maintain accurate records of customer communications and collection activities., • Produce and review aged debt reports and collection updates., • Work closely wi...

Invoicing Administrator £13.00phr Huntingdon Temp ongoing About the Role We are looking for a highly organised and detail-oriented Invoicing Administratorto join our team. This is a key role responsible for ensuring customer invoices are accurate, complete, compliant and issued promptly. Key Responsibilities Review, validate and process customer invoices in accordance with client requirements, contractual rates, authorisation procedures and company controls. • Ensure all supporting documentation, including job records, photographs, purchase orders, quotations and approvals, is complete before invoices are issued., • Identify missing, inaccurate or inconsistent information and work with operational teams to resolve issues efficiently., • Review estimates, costs and job information to ensure invoices accurately reflect completed work., • Raise invoices within agreed service level targets while maintaining accurate records across company systems., • Investigate and respond to invoice queries, disputes and requests for additional information from clients, insurers, loss adjusters and internal stakeholders., • Identify recurring issues, process improvements or training requirements and escalate where appropriate., • Handle sensitive financial and customer information wi...