1. Are you immediately available or available on short notice?
2. Do you have Accounts Receivable experience?
About Our Client
Our client is a reputable player in the retail industry with over 5000 employees. They have a strong presence in Bracknell and are recognised for their commitment to excellence and professional development.
Job Description
3. Customer debt collection and query resolution
4. Support call centre teams, and sales consultants, with customer queries
5. Monitor the debtor report to ensure queries are being followed through for resolution
6. Daily allocation of BACS payments to customer accounts. Process adjustments as required
7. Monitor and action customer emails
8. Submit unrecoverable accounts to debt collection agency for escalation
The Successful Applicant
9. Finance exposure (ideally AR)
10. Excellent excel skills
11. Strong communication skills
12. Immediately available/Available on short notice
What's on Offer
13. Hybrid working
14. Training
15. Long term opportunities
16. Supportive team culture