Job Description

Reporting to the Finance Manager this is an ongoing temp role that could become something more permanent for the right person. This is a part time role looking for someone for approx 15 hours per week. You will be able to work a mix of home and office for this role.

Duties of the role will include:

• Chasing debts via telephone, letter and e mail. This is business to business collections
• Working to targets
• Responsible for producing copy invoices and dealing with all queries in connection to the Credit Control both internally and externally
• Cash Allocation
• Reporting to senior management with regards to debtor days and trends within the department

The right candidate for the role will be available now, have over 2 years credit control experience (business to business and will be looking for a flexible role that could become something more over the next few months.

Required Knowledge, Skills, and Abilities