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