- Collection of payments within agreed terms
- Liaise with other departments to investigate enquiries
- Raise credit note requests where/ when necessary
- Produce and distribute remind letters and termination notices
- Report to management on overdue debts
- Previous experience within a similar position
- Ability to prioritise and multi-task within a fast-paced environment
- Can adapt to various processes and systems
- Competitive salary
- Hybrid working
Please contact Zoe Jones at Dynamite Recruitment on for more details or apply now!!!!
INDDYN