Job Description

Duties will include:

• Collecting outstanding debts via telephone, email and letter
• Reporting on aged and collected debts
• Posting cash
• Processing invoices
• Issuing receipts
• Managing relationships with customers

Job Offer

You will be rewarded with a competitive salary depending on experience and a generous benefits package. You be offered flexible working initially working remotely with expectation of working in a true hybrid model in the future. the role is easily accessible from across west Yorkshire and would be an excellent opportunity to progress your career within finance

Required Knowledge, Skills, and Abilities

To be successful you will be able to speak and write in Italian any extra European languages would be advantageous. You will have previous experience within a credit control role and be a confident communicator across all levels.