Job Archives
Finance Manager
- Preparation of monthly management accounts (including month end processes).
- Supporting Head of Finance in preparing Board packs and KPI’s.
- Maintaining and reconciling Balance Sheet movements and conduct key balance reviews.
- Data analysis and reviewing performance against targets.
- Support year-end statutory accounts and audit process.
- Qtr. VAT return preparation and submission.
- Short term cash forecast.
- Fixed Assets maintenance.
- Business partner to internal stake holders.
- Provide cover for Head of Finance.
- Any other ad hock tasks.
- Creating reports, financial modelling.
- Stock reporting.
- Assist with submission of national statistical returns
- Timely and accurate reporting
- Meeting pre-defined KPI’s and month end timescales.
- Qualified Accountant (CIMA, ACA, ACCA, BTEC).
- Proactive approach with good problem-solving skills.
- Methodical with an eye for detail.
- Preferred experience in a commercial environment.
- Ability to deliver to tight deadlines.
- Strong communication skills
- Excellent computer skills, MS Excel.
- Working hours Monday - Friday, 8:30am - 5:00pm with one hour for lunch, unpaid.
- Initially 23 Days annual leave in addition to Bank Holidays rising to 26 after 5 years service
- Excellent training & development opportunities within a growing organisation
- Life insurance
- BUPA health assessment
- Employee Assistance Programme
- Volunteering leave policy
- Free parking
Job Features
The role of Finance Manager is a key role within the team dealing with maintaining accurate records and the production and presentation of financial information. You will assist in the monthly financi...
Meter and Billing Administrator
- Co-ordinate and manage the collection and processing of meter readings to enable service invoicing.
- Assist with raising of service invoices, including Cost per Copy (CPC), periodic, minimum and rental charges.
- Manage and administer meter reading collection methods, updating the database accordingly.
- Promote automated methods for processing meter reading and service requests such as software, portals, web, etc.
- Liaise with the ASSIST team on portal support issues/requests for meter readings.
- Send and process email meter reading requests - initial and final reminder.
- Handle meter reading and service invoice queries through to resolution and provide information as requested, liaising with Sales Administration and Sales team.
- Processing of meter reading and service related credit notes as required.
- Administer and provide meter readings for third party service provision.
- Maintain and update service records with relevant contact information.
- Communicating with both internal and external customers.
- Support the Customer Success team where required.
- Provide additional administrative support where required.
- Meeting deadlines and KPI’s.
- Acknowledgement requests and queries within 24 hours.
- Contract and invoicing management.
- A minimum of one years’ administrative experience.
- Strong communication and customer skills.
- A passion for providing excellent customer service.
Job Features
The role of Meter & Billing Administrator is varied, with a focus on the collection and administration of meter readings and collection methods, coupled with service invoicing. KEY RESPONSIBILITIE...
Films & Specialist Rental Sales Associate
- Process sales documentation and administer contracts relating to the rental and service of equipment.
- Support the Films & Specialist Rental Sales Manager in driving any improvements or changes.
- Co-ordinate the delivery of equipment, communicating with all parties involved.
- Assist the billing team with the collection and processing of meter readings to enable service invoicing.
- Raising of invoices, including rental charges, Cost Per Copy (CPC), periodic charges, minimum billing and other ad hoc charges
- Invoicing of chargeable consumable items and service requests.
- Handle contract queries through to resolution and provide information as requested, liaising with relevant departments.
- Assist with invoice query resolution, including processing of credit notes.
- Administer, set up and maintain service agreements and arrangements for third party service provision.
- Assist the Customer Success team with handling requests for service and consumables.
- Assist the Billing team with meter reading collection for invoicing.
- Maintain and update service records with relevant service and contact information.
- Communicate with both internal and external customers, including the sales team.
- Provide additional administrative support where required.
- Meeting departmental deadlines and achieving objectives
- Accurate and timely query resolution
- Acknowledge requests and queries within 24 hours
- Meeting departmental KPI’s and achieving objectives
- Acknowledgement requests and queries within 24 hours
- Contract and invoicing management
- Working hours Monday - Friday, 8:30am - 5:00pm with one hour for lunch, unpaid.
- Initially 23 Days annual leave in addition to Bank Holidays rising to 26 after 5 years service
- Excellent training & development opportunities within a growing organisation
- Life insurance
- BUPA health assessment
- Physical, mental and emotional wellbeing support for you and your family
- Volunteering leave policy
- 10% TradePoint (B&Q) discount
- Free parking
Job Features
The role of Films & Specialist Rentals Sales Associate is responsible for the processing and administration of rental contracts. This includes co-ordinating installation of equipment and setting u...
Office Assistant
- Provide excellent customer service both internally and externally communicating professionally at all times, using a variety of communication methods.
- Handle inbound telephone calls and process customer requests.
- Handle and process requests for service and consumables using a variety of different methods -e.g telephone, email, portals, website
- Work with the ASSIST and dispatch teams to effectively respond to service requests.
- Promote automated methods for processing meter reading and service requests such as software, portals, web, etc.
- Promote ASL’s products and services e.g ECO boxes,
- Maintain and update customer records with relevant current information.
- Provide customer support when and where required.
- Respond to customer requests efficiently and provide a high level of customer service.
- Day-to-day general office duties for example handling mail, looking after plants, keeping communal and kitchen area tidy.
- Liaising with Head Office to order kitchen supplies and office equipment including stationery and stock replenishing.
- Greet visitors and provide hospitality for meetings.
- Deal with Customer queries, either directly or by identifying and passing them on to the relevant business area within the Company.
- Being the bridge between the Northern Office and Head Office.
- Be an all-round team member who will be willing to get involved in issues and areas outside of their specific job role as required.
- Documents sent to Head Office within set time constraints.
- Lease documents completed within set time constraints.
- Answer queries and correspondence within 24 hours.
- A strong administrator with at least 2 years’ experience
- Knowledge of lease processes
- Excellent communication skills
- Working hours Monday - Friday, 8:30am - 5:00pm with one hour for lunch, unpaid.
- Initially 23 Days annual leave in addition to Bank Holidays
- Excellent training & development opportunities within a growing organisation
- Physical, mental and emotional wellbeing support for you and your family
- Volunteering leave policy
- 10% Tradepoint (B&Q) discount
- Free parking
Job Features
The role of Office Assistant is to support our Northern customer base whilst liaising with Head Office to ensure customers have a smooth experience. KEY RESPONSIBILITIES Office Admin: Provide excellen...
Customer Success Associate
- Provide excellent customer service both internally and externally communicating professionally at all times, using a variety of communication methods
- Take part in product and solution training to understand customers queries
- Handle a high volume of inbound telephone calls, processing customer requests
- Handle and process requests for service and consumables using a variety of different methods -e.g telephone, email, portals, website
- Assist with the collection and processing of meter readings, with a focus on automated methods
- Review and administer the use of manufacturer portals to assist with service delivery and meter reading input
- Respond to queries and issues for service provision involving third parties e.g DP
- Assist with monitoring and handling multiple email inboxes, portals alerts, workpools and related input
- Work with the ASSIST and dispatch teams to effectively respond to service request
- Promote automated methods for processing meter reading and service requests such as software, portals, web, etc
- Promote ASL’s products and services e.g ECO boxes,
- Maintain and update customer records with relevant current information
- Provide customer support when and where required
- Work to create a Customer Experience review objective
- Meeting departmental deadlines and achieving objectives
- Accurate and timely query resolution
- Acknowledge requests and queries within 24 hours
- Strong communication skills
- A passion for providing excellent customer service
- Good team player, demonstrating flexibility and adaptability
- Working hours Monday - Friday, 8:30am - 5:00pm with one hour for lunch, unpaid.
- Initially 23 Days annual leave in addition to Bank Holidays rising to 26 after 5 years service
- Excellent training & development opportunities within a growing organisation
- Life insurance
- BUPA health assessment
- Employee Assistance Programme
- Volunteering leave policy
- 10% TradePoint (B&Q) discount
- Free parking
Job Features
The role of Customer Success Associate is varied, with a focus on customer service delivery and related tasks, required to support the day to day operation of the business.. KEY RESPONSIBILITIES Provi...
Credit Controller
- Contribute to the organisation's cash flow by minimizing overdue payments.
- Issue accurate and timely invoices to customers.
- Ensure that invoices are clear, complete, and compliant with relevant regulations.
- Analyse financial data, credit reports, and payment histories to make informed credit decisions.
- Contact customers to follow up on outstanding balances and resolve payment discrepancies.
- Implement effective collection strategies to reduce overdue payments.
- Build and maintain positive relationships with customers while ensuring the prompt resolution of payment issues.
- Enhance and maintain regular communication with sales teams and other relevant departments to gather information on customer accounts.
- Provide timely updates on credit-related issues to management.
- Ensure compliance with legal requirements in credit management practices. Evaluate the creditworthiness of new and existing customers.
- Prepare and present regular reports on the status of customer accounts, collections, and credit risk.
- Report on query management
- Previous experience in a similar role
- Strong communication skills.
- Excellent numerical and problem-solving skills.
- A passion for providing excellent customer service and results driven
- Professional, confident and diplomatic when liaising with others
- Working hours Monday - Friday, 8:30am - 5:00pm with one hour for lunch, unpaid.
- Initially 23 Days annual leave in addition to Bank Holidays
- Excellent training & development opportunities within a growing organisation
- Physical, mental and emotional wellbeing support for you and your family
- Volunteering leave policy
- 10% Tradepoint (B&Q) discount
- Free parking
Job Features
The role of Credit Controller is a key role within the team dealing with the management of the cash inflow of the business and building relationships with customers. KEY RESPONSIBILITIES Credit Contro...
CIP Account Manager
- Achieve Company sales targets, primarily expressed as gross profit
- Manage the relationships with existing and new customers and interface with key internal functions to ensure customer satisfaction.
- Generate business leads and opportunities for new and existing accounts using appropriate methods to generate opportunities and follow up – telephone, IT, email. This to include additional solutions to existing customers and winning new customers.
- Forecast sales performance as required
- Prepare lease and service documentation and reports and statistical data for accounts and opportunities
- Attend meetings, trainings, seminars and other sales events
- Use ASL’s sales databases and applications e.g. Salesforce and Vantage
- Gross profit generated
- Number of business leads and opportunities created and converted to sale
- Account retention
- Valid driving licence
- Expert negotiating capabilities
- Strong planning and time management skills
- Excellent communication and people skills
- Working hours Monday - Friday, 8:30am - 5:30pm with one hour for lunch, unpaid.
- Initially 23 Days annual leave in addition to Bank Holidays rising to 26 after 5 years service
- Excellent training & development opportunities within a growing organisation
- Life insurance
- BUPA health assessment
- Physical, mental and emotional wellbeing support for you and your family
- Volunteering leave policy
- Free parking
Job Features
The role of Commercial and Industrial Printing (CIP) Account Manager is a key role within the team generating income and revenue for the business. The ideal candidate will have experience in the comme...