What we do

IN2 Consult offer specialist financial and accounting recruitment services designed to find you the best talent on the market.
We value our customers and our candidates and know the difficulty in finding the right candidate for the right role or the right job for the right person.
Our Aim is simple! Connect the best and brightest financial professionals with our clients. Being passionate about what we do. Efficient delivery our services - helping us work effectively with our clients without disrupting their day to day activities.

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German / Dutch Credit controller, 28,000- 35,000, High Wycombe (hybrid)&nbsp; This role is also open to both entry level and&nbsp;experienced candidates, however salary will be dependent on relevant experience.&nbsp; As a Credit Control Specialist, you will play a crucial role in managing the financial health of our company by ensuring timely payments from our clients. Your responsibilities will include monitoring outstanding balances, communicating with clients to resolve payment discrepancies, and implementing strategies to minimize credit risk. This position offers an exciting opportunity to utilize your language skills while contributing to the financial success of our organization. This role is also open to entry level candidates&nbsp;as well who are looking to step into finance for the first time, however&nbsp; Responsibilities for the German or Dutch Credit controller:&nbsp; Conduct regular reviews of customer accounts to identify overdue payments and outstanding balances. Contact clients via phone, email, and written correspondence to follow up on overdue invoices and negotiate payment terms. Investigate and resolve payment discrepancies and billing issues in a timely manner. Collaborate with internal teams, including Sales and Accounts Receivable, to address customer concerns and streamline payment processes. Analyze credit data and assess the creditworthiness of new and existing clients. Develop and maintain relationships with clients to facilitate prompt payments and resolve disputes. Prepare reports and maintain accurate records of credit control activities. Requirements for the German or Dutch Credit controller:&nbsp; Fluency in German or Dutch (both written and spoken) is essential. Degree in Finance, Accounting, Business Administration, is preferred&nbsp;but not essential&nbsp; German / Dutch Credit controller, 28,000- 35,000, High Wycombe (hybrid)&nbsp;

Credit Controller- German / Dutch Speaking

Service Charge Accountant Location: Holborn Hybrid: 1-2 dys in office, 3-4 day work from home per week Salary: 37,000 - 45,000 per annum In2 Consult have partnered with a Commercial Real Estate company looking for a talented service charge accountant to assist in the day to day smooth running of the function. Job Duties: Manage and reconcile service charge accounts for residential properties Prepare annual service charge budgets and forecasts Review and analyse service charge expenditure and income Ensure compliance with relevant regulations and legislation Communicate with property managers, residents, and external stakeholders regarding service charge matters Provide support during audits and financial reviews Required Qualifications: Experience in service charge accounting within the property management sector Strong understanding of financial principles and regulations Excellent analytical and problem-solving skills Knowledge and Skills: Proficiency in accounting software and Microsoft Excel Ability to work independently and as part of a team Good communication and interpersonal skills

Service Charge Accountant

Accounts&nbsp;Assistant-&nbsp;Receivables and Cash , Basingstoke(Hybrid), 26,000 Bonus &amp; Study Support options&nbsp;&nbsp; We are supporting our most successful client in Basingstoke with a receivables focusedentry-level role. This is the perfect opportunity for office&nbsp;administrators with business accume to take their first step into finance and progress within a massive international firm, or recent gradudates looking to start their career.&nbsp; Responsibilities for the Accounts Assistant-&nbsp;Receivables and Cash Diligently process incoming customer orders, meticulously reviewing specifications and ensuring seamless coordination with warehouse and logistics teams for accurate and on-time delivery. Collaborate proactively with Sales, Customer Service, and other relevant departments to swiftly resolve any order discrepancies, demonstrating strong problem-solving skills to enhance overall customer satisfaction. Execute the end-to-end invoicing process, including the generation, verification, and distribution of invoices. Maintain a high level of accuracy to uphold financial integrity and compliance with company policies. Contribute to the maintenance and organization of comprehensive records for all customer transactions, including order histories, payment details, and communication logs, facilitating efficient retrieval of information for analysis and reporting purposes. Actively participate in team meetings and training sessions to stay informed about industry best practices, company policies, and procedural updates, fostering a culture of continuous learning and improvement. Accounts&nbsp;Assistant-&nbsp;Receivables and Cash , Basingstoke (Hybrid,), 26,000 B onus &amp; Study Support options&nbsp;&nbsp;

Accounts Assistant- Receivables and Cash

Job Title: Finance Analyst - Hybrid - 12 month FTC Location: England, Greater London, London Job Type: Permanent, Full-Time Primary Industry: Accounting Salary: 50,000 - 60,000 per annum Company Branding: Fully Qualified ACCA, CIMA, ACA Job Duties: Conduct financial analysis and reporting Prepare budget forecasts and financial models Assist in financial planning and decision-making processes Monitor and analyse financial data to support management decisions Provide insights and recommendations to improve financial performance Required Qualifications: ACCA, CIMA, or ACA qualification Proven experience in financial analysis and reporting Strong knowledge of accounting principles and financial regulations Education: Bachelor's degree in Finance, Accounting, or related field Experience: Minimum of 3 years' experience in a similar role Knowledge and Skills: Advanced proficiency in Microsoft Excel and financial software Excellent analytical and problem-solving skills Strong attention to detail and accuracy Effective communication and interpersonal abilitieWorking Conditions: