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
* Customer debt collection and query resolution
* Support call centre teams, and sales consultants, with customer queries
* Monitor the debtor report to ensure queries are being followed through for resolution
* Daily allocation of BACS payments to customer accounts. Process adjustments as required
* Monitor and action customer emails
* Submit unrecoverable accounts to debt collection agency for escalation
The Successful Applicant
* Finance exposure (ideally AR)
* Excellent excel skills
* Strong communication skills
* Immediately available/Available on short notice
What's on Offer
* Hybrid working
* Training
* Long term opportunities
* Supportive team culture
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