In this job, you’ll be required to collect any outstanding charges by telephone email or letter to recover outstanding sums whilst updating records accordingly. You will have regular meetings with managers to provide information on arrears and statistics. In addition, you shall need to liaise with and assist the Treasury Team over fund allocations and ensure that unallocated cash is kept to a minimum. Preparation of reports as required for Clients both internally and externally. Your targets will be set by Management and your targets will need to be met. Adhoc duties will be assigned in this job to assist the team.
If you think you have the skills required and would like further details on the role, then please apply today!
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