The main responsibilities for this role are:
- Day to day collection of overdue payments from your own Ledger.
- Take on other ad-hoc administrative duties as required.
- Ensure customer accounts are accurate and up to date
- Liaise with the sales team, customers and third parties to ensure payments are made on time
To be successful in this role you must be:
- Fluent in Italian
- Experience with Credit Control / Debt Collections
- Have experience of Excel
Parking is available on site.
Hours for this role are Monday to Friday 9am-5.30pm.
If you are interested in this position apply today!
Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.
- Credit Control