1. Immediate start
2. Competitive hourly pay
About Our Client
A long-established and reputable supplier to the marine and offshore industries, this company provides a comprehensive range of products and services to vessels worldwide. With a strong focus on reliability, customer service, and global logistics, they support commercial shipping operations through efficient procurement, warehousing, and delivery solutions.
Job Description
Key Responsibilities:
3. Proactively chase outstanding payments via phone and email
4. Manage customer accounts and issue regular account summaries
5. Allocate payments accurately and manage credit notes
6. Set up new customer accounts and conduct credit checks
7. Assist with reporting on aged debt, debtor days, and collection performance
8. Support general accounting tasks and provide cross-departmental assistance where needed
The Successful Applicant
What We're Looking For:
9. Previous experience in credit control or debt recovery
10. Confident communicator with strong organisational skills
11. Able to work independently and prioritise effectively
12. Available for an immediate or short-notice start
What's on Offer
Why Join Us?
13. Immediate start available
14. Friendly, supportive team environment
15. Gain experience in a well-established business
16. Convenient Hull location