Third in Charge Jobs

Head of Engineering

As Head of Engineering, you'll drive technical excellence within the Automotive ...

Location

United Kingdom , London

Salary:

Not provided

Parking Network B.V.

Expiration Date

December 26, 2025

Requirements

Proven leadership experience in software engineering, ideally within large-scale data platforms, transactional systems, fintech, automotive, or mobility sectors
Extensive experience managing senior engineering leaders and geographically distributed teams across multiple platforms. Skilled in coaching, fostering collaboration, and building resilient, high-performance cultures
Practical experience building workflow tooling and processing pipelines that manage large-scale, high-throughput datasets
Strong background in delivering and scaling B2B2C or partner-integrated platforms, combining a user-centric and data-driven mindset
Experience in designing and operating transactional systems, including session management and payment systems
Demonstrated success in delivering systems in regulated environments (e.g. PCI DSS, TISAX, ISO 27001), including compliance alignment and audit readiness
Advanced knowledge of cloud-native engineering (preferably AWS), microservice architecture, container orchestration, and scalable infrastructure
Fluent in agile methodologies, DevSecOps practices, and continuous delivery principles
skilled in optimising development flow and engineering velocity
Effective communicator, able to influence across technical, commercial, and executive teams with clarity and credibility

Job Responsibility

Define and deliver the engineering strategy for our transaction platform, covering data, in-vehicle payments, and EV charging, ensuring alignment with product vision, commercial goals, and user needs
Lead and scale a high-performing backend engineering team across multiple squads, fostering a collaborative, inclusive culture rooted in technical excellence, accountability, and continuous improvement
Own the architecture, development, and operational health of mission-critical systems, including sensitive payment infrastructure and PCI DSS-compliant CDE components
Drive integration with a wide ecosystem of third-party providers, including EV charging networks, fuel stations, toll operators, parking aggregators, and acquirers, enabling seamless in-vehicle transactions at global scale
Scale and optimise our EV charging platform, delivering value across drivers, charging operators (CPOs), OEMs, and internal business units
Support and evolve the Group’s data strategy, enabling the intelligent use of mobility, behavioural, and payment data to unlock new product and commercial opportunities
Ensure platform reliability, performance, and scalability through robust observability, incident response processes, performance testing, and fault-tolerant architecture
Partner with Security, Compliance, and Infrastructure teams to meet regulatory and certification standards (e.g., PCI DSS, TISAX, ISO 27001), and embed security into development workflows
Collaborate cross-functionally with Product, Partner Operations, and Business Development to translate user and partner needs into scalable, production-ready solutions
Take ownership of growth strategy and team development, including hiring, budgeting, and identifying future skills, structures, and potential acquisitions

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Patient Service Representative

Responsible for greeting patients, and performs a variety of clerical tasks incl...

Location

Salary:

Not provided

Greater Baden Medical

Expiration Date

Until further notice

Requirements

High School diploma, GED, or equivalent certificate of competency and completion of a vocational program related to the specified work experience
High School diploma, GED, or equivalent certificate of competency and two (2) to five (5) years of work experience in specified health care trade
Accountability
Communication
Customer Focus
Organization
Time Management
Ability to read and interpret written or verbal documents and instructions
Ability to speak effectively to patients, employees and/or stakeholders
Must be able to drive between Greater Baden Medical Services, Inc. locations

Job Responsibility

Greets patients, family members, and visitors determining services and/or other needs that are required
Monitors waiting area
Assists new patients in the completion of their registration information
Opens medical records for new patients
Reviews with patient their insurance coverage or eligibility for other programs including sliding scale fee
Establishes a separate file for patients applying for sliding scale fee
Collects and processes patient demographic, financial, diagnoses and procedure code information with accuracy
Review third party coverage and payment arrangements available with patients
Inputs incoming payments and other data into system
Notifies the Medical Assistant that the patient has arrived

What we offer

Medical
Dental
Vision
Retirement (401k)
Long Term Disability
Accidental Death and Dismemberment
Life Insurance
Flexible Spending Account
Paid Time Off
Floating Holidays

Fulltime

Patient Care Coordinator

This role supports the practice by coordinating the daily administration of doct...

Location

United States , Tucson

Salary:

Not provided

OPSM

Expiration Date

Until further notice

Requirements

High School graduate or equivalent
2+ years of office experience in a healthcare setting
Strong customer service skills (internal and external)
Strong communicator and listener
Problem solving ability
Organization skills

Job Responsibility

Greets patients without delay
Promptly answers the telephone in a friendly and courteous manner
Optimizes patients’ satisfaction, provider time, and treatment room utilization by scheduling appointments in person or by phone
Keeps patient appointments on schedule by notifying doctor/provider of patient’s arrival, reviewing service delivery compared to schedule, and reminding providers of service delays
Facilitates reminder calls to patients for appointment confirmation and order pickup notification
Records and updates financial information, collects patient charges, and files, collects, and expedites third-party claims
Maintains business office inventory and equipment by checking stock to determine inventory level, anticipating needed supplies, partners with Practice Manager to order office supplies, and verifies receipt of supplies
Protects patients’ rights by maintaining confidentiality of medical, personal, and financial information in accordance with HIPAA
Determines both medical and vision insurance eligibilty in accordance with patients current plan coverage
Ensures all office systems are maintained

What we offer

Benefits may include health care, retirement savings, paid time off/vacation, and various employee discounts
may also be offered a competitive bonus and/or commission plan

Fulltime

Sales Ledger Clerk

Are you a detail-oriented Sales Ledger Clerk with a great ability to build posit...

Location

United Kingdom , Lydd

Salary:

27000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proficiency in accounting software to manage financial records effectively
Strong analytical skills to assess financial information and make informed decisions
Experience in customer service, enhancing your ability to communicate effectively with clients
Excellent attention to detail for accurate data entry and record keeping
Strong phone etiquette to maintain professionalism during client interactions

Job Responsibility

Monitoring incoming payments and posting them to the companies accounting software (Sage)
Providing monthly reconciliations between the ledgers of the company and the Invoice Discount Facility
Preparing ad hoc reports for the Invoice Discount Facility and assisting in regular audits
Issuing invoices to local authorities and ensuring prompt communication regarding overdue accounts via phone and email
Maintaining accurate records of all communications and transactions in the accounting system
Monitoring additional charges to be made to local authorities and third parties, including obtaining purchase orders
Assisting with year-end procedures and attaching historical purchase ledger invoices to the accounting software as needed

What we offer

20 days annual leave
free parking
nurturing supportive team dedicated to create a positive atmosphere

Fulltime

Credit Controller

Are you a detail-oriented Credit Controller with a great ability to build positi...

Location

United Kingdom , Lydd

Salary:

26000.00 - 29000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proficiency in accounting software to manage financial records effectively
Strong analytical skills to assess financial information and make informed decisions
Experience in customer service, enhancing your ability to communicate effectively with clients
Excellent attention to detail for accurate data entry and record keeping
Strong phone etiquette to maintain professionalism during client interactions

Job Responsibility

Monitoring incoming payments and posting them to the companies accounting software (Sage)
Providing monthly reconciliations between the ledgers of the company and the Invoice Discount Facility
Preparing ad hoc reports for the Invoice Discount Facility and assisting in regular audits
Issuing invoices to local authorities and ensuring prompt communication regarding overdue accounts via phone and email
Maintaining accurate records of all communications and transactions in the accounting system
Monitoring additional charges to be made to local authorities and third parties, including obtaining purchase orders
Assisting with year-end procedures and attaching historical purchase ledger invoices to the accounting software as needed

What we offer

20 days annual leave
free parking
nurturing supportive team dedicated to create a positive atmosphere

Fulltime

Credit Controller

Detail-oriented Credit Controller role to join a friendly finance team, ensuring...

Location

United Kingdom , Lydd

Salary:

26000.00 - 29000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proficiency in accounting software to manage financial records effectively
Strong analytical skills to assess financial information and make informed decisions
Experience in customer service, enhancing your ability to communicate effectively with clients
Excellent attention to detail for accurate data entry and record keeping
Strong phone etiquette to maintain professionalism during client interactions

Job Responsibility

Monitoring incoming payments and posting them to the companies accounting software (Sage)
Providing monthly reconciliations between the ledgers of the company and the Invoice Discount Facility
Preparing ad hoc reports for the Invoice Discount Facility and assisting in regular audits
Issuing invoices to local authorities and ensuring prompt communication regarding overdue accounts via phone and email
Maintaining accurate records of all communications and transactions in the accounting system
Monitoring additional charges to be made to local authorities and third parties, including obtaining purchase orders
Assisting with year-end procedures and attaching historical purchase ledger invoices to the accounting software as needed

What we offer

Pension 3% from company and 5% contribution paid by employee
Full sick pay up to 6 weeks, half pay for a further 6
Simply Health cashplan benefit (e.g. money back on glasses, dental treatment and other things such as physio, 24 hr advice line)
25 days leave, rises with long service
£50, £100, £150 etc voucher of choice given at 5, 10, 15 year intervals
Death in service cover (4 x salary)
Benefit Hub (high street discounts)

Fulltime

Credit Controller

Detail-oriented Credit Controller role with ability to build positive relationsh...

Location

United Kingdom , Lydd

Salary:

26000.00 - 29000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proficiency in accounting software to manage financial records effectively
Strong analytical skills to assess financial information and make informed decisions
Experience in customer service, enhancing your ability to communicate effectively with clients
Excellent attention to detail for accurate data entry and record keeping
Strong phone etiquette to maintain professionalism during client interactions

Job Responsibility

Monitoring incoming payments and posting them to the companies accounting software (Sage)
Providing monthly reconciliations between the ledgers of the company and the Invoice Discount Facility
Preparing ad hoc reports for the Invoice Discount Facility and assisting in regular audits
Issuing invoices to local authorities and ensuring prompt communication regarding overdue accounts via phone and email
Maintaining accurate records of all communications and transactions in the accounting system
Monitoring additional charges to be made to local authorities and third parties, including obtaining purchase orders
Assisting with year-end procedures and attaching historical purchase ledger invoices to the accounting software as needed

What we offer

Pension 3% from company and 5% contribution paid by employee
Full sick pay up to 6 weeks
Half pay for a further 6 weeks
Simply Health cashplan benefit (money back on glasses, dental treatment, physio, 24 hr advice line)
25 days leave
Voucher of choice given at 5, 10, 15 year intervals
Death in service cover (4 x salary)
Benefit Hub (high street discounts)

Fulltime

Credit Controller

Are you a detail-oriented Credit Controller with a great ability to build positi...

Location

United Kingdom , Lydd

Salary:

26000.00 - 29000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proficiency in accounting software to manage financial records effectively
Strong analytical skills to assess financial information and make informed decisions
Experience in customer service, enhancing your ability to communicate effectively with clients
Excellent attention to detail for accurate data entry and record keeping
Strong phone etiquette to maintain professionalism during client interactions

Job Responsibility

Monitoring incoming payments and posting them to the companies accounting software (Sage)
Providing monthly reconciliations between the ledgers of the company and the Invoice Discount Facility
Preparing ad hoc reports for the Invoice Discount Facility and assisting in regular audits
Issuing invoices to local authorities and ensuring prompt communication regarding overdue accounts via phone and email
Maintaining accurate records of all communications and transactions in the accounting system
Monitoring additional charges to be made to local authorities and third parties, including obtaining purchase orders
Assisting with year-end procedures and attaching historical purchase ledger invoices to the accounting software as needed

What we offer

20 days annual leave
free parking
nurturing supportive team dedicated to create a positive atmosphere

Fulltime

Third in Charge

360 Resourcing Solutions

Location:
United Kingdom , Knutsford

Category:
Education

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 25, 2025

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Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
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Job Posted:
December 25, 2025