We are looking for the right candidate to join our vibrant office team in rural Warwickshire. Experience is an advantage but enthusiasm and the will to learn is key.
The role will include responsibilities such as:-
Be able to monitor and to take appropriate action when collecting past due accounts, in a customer focused way.
Monitor, review and amend customer credit limits. […]
Track customer payment schedules.
Post customer payments and prepare daily cash reconciliation report. […]
Manage customer setup process, including billing, credit checks and contact information. […]
An understanding of...