The role is ideally to start immediately.
The role will include the duties as detailed below:
* Cash collection via telephone/email/letter
* Client query resolution
* Cash allocation / Cash Book maintenance
* Issuing of customer statements
* Client relationship building
* Credit vetting and new account review
* Maintaining client address data
* ANY other duties as required by the business.
Any applicants for this role must be available to start immediately and have the relevant experience as detailed above.
This role will be ongoing and could possibly lead to a Permanent role in the near future.
For further information, please contact us on .
- Credit Control
- Sales Ledger
- Credit Controller
- debt collection
- Cash Allocation