GBP10 - 12 / hour
16th May 2019
Accounting and Finance
We are ideally looking for someone who has done B2B collections although we would consider applications with B2C experience.
Some of the main duties will be:
- Posting and allocation of customer receipts.
- Maintenance of customer information
- Developing effective relationships with clients.
- Developing an effective relationships with revenue generating team
- Managing customers to meet their payment obligations to us, achieving debtor and cash collection targets.
- Taking appropriate action to escalate query
- Have a flexible approach to work, assisting the team with short term requirements
If you would like to be considered for the role, please apply and I will be in touch to discuss the application further.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:https://www.roberthalf.co.uk/privacy-notice
Leicester3 Barnsdale Court,
Barnsdale Way, Grove Park, Enderby,
gb 0116 263 2100