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About Our Client
My client is a highly reputable organisation based within the Coventry area close to all major transport links.
The role will consist of chasing payments by phone, letter, fax or email, negotiating payment and the allocation of payments. You will be monitoring invoices, reviewing and setting credit limits. You will work towards achieving monthly cash collection targets. As well as being responsible for carrying out credit checks and monitoring and updating the aged debtor report.
The Successful Applicant
The ideal candidate for this role will pay high attention to detail. They will have worked within a fast paced environment. They will be personable and able to diligently apply themselves to their tasks. They will have used credit control systems and will work towards targets.
What's on Offer
£18000- £19000(hourly equivalent) - Parking - Amazing Team