Business problem-solving jobs

Principal Data Analyst

Transform · Posted Oct 30, 2026

Open

Manchester, England, United Kingdom
On-site
Full-time · Principal

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Principal Data Analyst

Transform · Posted Oct 30, 2026

Open

Manchester, England, United Kingdom
On-site
Full-time · Principal

Apply with Referso

Intern - Solutions Consulting

Adobe · Posted Nov 11, 2026

Open

London, England, United Kingdom
Hybrid
Internship · Intern
£32K–£32K per year

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The Solution Consulting Internship Program is a comprehensive experience designed to introduce university students to a career in technology consulting and solution design.

Compensation

Salary: £32k

Responsibilities

Dive into the world of Adobe’s Creative Cloud, Document Cloud, and Experience Cloud
Work on live client challenges and internal innovation projects

Requirements

Bachelor's degree in Business Administration
Bachelor's degree in Management Information Systems
Bachelor's degree in Computer Science
Bachelor's degree in Graphic Design
Bachelor's degree in Interaction Design

Skills

Business problem-solving Presentation skills Creative Cloud Document Cloud Experience Cloud

Benefits

Comprehensive benefits programs

See full job description

Collection Associate

Sherwin-Williams · Posted Nov 5, 2026

Open

Witney, Oxfordshire, United Kingdom
Hybrid
Full-time · Entry
£27K–£34K per year

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The Collections Associate is responsible for collection and billing activities for Accounts Receivable businesses within Portugal and our Automotive clients and customers.

Compensation

The established salary range for this position is £26,635 - £33,886

Responsibilities

Manage the collection of outstanding customer accounts, proactively resolving overdue balances to optimize cash flow and business performance.
Build and maintain strong relationships with customers, Sales, and Customer Service teams to support effective collections and business continuity.
Investigate and resolve payment disputes, pricing issues, and process-related challenges impacting timely payment.
Develop and implement action plans for delinquent accounts, escalating issues where necessary to improve collection outcomes.
Process and maintain customer information on third-party and customer payment platforms to facilitate timely payments.

Requirements

Bachelor’s degree preferred
Nice to have: Portuguese language skills
Nice to have: Experience in accounts receivable
Nice to have: Customer service
Nice to have: Operational analysis

Skills

Accounts experience Native Portuguese language skills