Credit Control

Posted 4 July by REED Accountancy Ending soon
REED Accountancy are pleased to be working with a prestigious client based in the heart of Norwich. They are seeking an enthusiastic individual who is looking for their next challenge. 

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!

Reed Specialist Recruitment Limited is an employment agency and employment business

Application questions

Are you studdying an accoutancy qualification?
Do you have any previous experience information within this job role?

Reference: 34831251

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