We are delighted to be working with this reputable firm in their search for a Revenue and Credit Control Assistant, to join a friendly, supportive and growing firm, providing support a busy Debt Recovery Team.
You will be responsible for managing the firm's aged debt and supporting the debt recovery team.
Key Responsibilities:
* Manage the firm's Credit Control System
* Manage outstanding invoices
* Chasing overdue invoices
* Meeting with department Heads to discuss Age Debt
* Debt recovery Support function
Skills:
* Team player
* Confident communicator
* Strong problem solving skills
The firm are offering a competitive salary, bonus, 25 days annual leave and hybrid working, 3 days in their office and 2 from home.
#J-18808-Ljbffr