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
- Consolidated invoices for multiple site customers
- Allocate payments and investigate unknown payments
- Prepare files for Debt Collection Agency for overdue debts
Software knowledge: Xero
Notice period: Available immediately
Candidate ref: 57404
To discuss this candidate or request a full CV, please contact:
Sam Mercer – 01252 718777