A driven individual with an extensive background in credit control and sales ledger, working in both PLC and SME working environments.  Thrives in busy, high-volume positions with experience of working in a sole charge position, with cash collection targets.

Exposure includes:

  • Debt collection by telephone
  • Email and letters produced on Word and Outlook
  • Consolidated invoices for multiple site customers
  • Allocate payments and investigate unknown payments
  • Prepare files for Debt Collection Agency for overdue debts owed

System exposure: Xero

Notice period: Immediately available

Candidate ref: 104440