Your key responsibilities will be ensuring monies into the business are received within set payment terms, failing this a point of focus will be reviewing aged debt and planning next steps whilst maintaining a professional approach and continuing to build valuable customer relationships. You will be producing debtor reports on a monthly basis and reviewing with management, setting new payment plans when necessary, added to this you will be responsible for dealing with complex queries and prioritising your own workload at all times.
Previous experience in a role involving contact over the phone and email in a business to business environment is beneficial although not essential. In return, the client is paying a competitive remuneration package, will value you as an employee and will provide a modern working environment in their Ringwood, Hampshire based offices.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. If you haven't heard from us within 5 working days please assume that you have not been successful.
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