Job Description

Reporting into the Financial Controller, you will work as part of a team, aiding the collection of monies on a large, busy ledger. Your tasks will include:

• Chase all debts using telephone, e-mail, and letter
• Identify and manage queries during the collection process, and chase accordingly
• Send customer correspondence, including monthly statements, chasing letters, final demands
• Build and maintain relationships to further aid the collections (both internal and external)

Required Knowledge, Skills, and Abilities