Job Description

The main duties of the role will be -

• Agreeing debt collection targets and negotiating payment plans.
• Payment handling.
• Ensuring that credit notes are processed correctly.
• Identifying problem debts that require escalation and liaising with the FC as necessary.
• Allocating cash.
• Reconciling accounts.
• Other ad-hoc tasks as required including invoice coding and running system reports.

Required Knowledge, Skills, and Abilities