We are currently recruiting on behalf of a large manufacturing organisation.
Reporting to the Credit Manager you will be responsible for the collection of outstanding accounts using both written and verbal communication, dealing with queries, liaising with internal staff to resolve issues, updating and maintaining the computerised system and other ad hoc duties.
Previous experience is essential and you must be computer literate with the ability to meet deadlines. This role is initially temporary but will become permanent for the right candidate. Excellent hourly rate + holiday pay.