This is an excellent opportunity to join a global business in its national UK finance team.
Working in the credit control team, you will be responsible for a case-load of business customers that have let their invoices go past their due date without payment. You will build excellent relationships with your customers in order to negotiate payment and payment plans. You will also run reports, send out correspondence and deal with the debt recovery legal team.
In return there is a competitive salary, a very friendly working environment, the opportunity to gain professional qualification and scope for career progression.
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