Job Responsibilities
* Chasing outstanding payments via email and sometimes phone for the value of £200,000+
* Monitoring and responding to the account’s inbox
* Sending out copies of invoices/statements
* Answering and managing incoming calls and enquiries
Experience
To be considered for this position, ideally you have previous credit control experience and can demonstrate commitment.
The company uses a bespoke accounting system, for which full training will be provided.
Application Process
For more information, please contact Lynsey on 01270 251251 or send your CV to the provided email address.
Note: Due to the high volume of applications, only shortlisted candidates will be contacted.
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