Our client is a well established global organisation based in the heart of Brighton.
Our client is a market leading organisation, that offers fantastic progression in a fast paced environment.
Chasing late/ non-payment via telephone, email and letter
Liaising with internal personnel to resolve customer issues
Reporting on status of debt/ overdue accounts
Administration including finance inbox
Assist with other ad-hoc duties within the department
The ideal candidate will have proven experience in credit control, be customer focused and solutions driven. You will have good Excel and IT skills, be confident dealing with queries and building relationships at all levels. You will be a team player with a strong work ethic and can do attitude.
Up to £25,000 + fantastic benefits