This role will support the existing Credit Control team with the collection of overdue invoices. You will work with a minimum of direction on collection of overdue debit, calling all over due accounts, collect cash non-disputed and ensure all disputes are logged and passed to the team.
Required:-
Excellent communication skills and telephone manner are essential
An understanding of what debt and credits are
Able to operate on own initiative
Hours: 37.5
Days per Week: 5
Start Date: Immediate
Finish Date: 30 August 2013
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