Your new company
A highly reputable private-sector organisation based in Coventry.
Your new role
This is a great position within a growing organisation where the role will consist of chasing overdue debt, helping with invoice queries and helping with payment plans. This position will be on a hybrid working basis.
What you’ll need to succeed
Previous experience of Credit Control
Aged debt-report management
Excellent communication skills
Able to work within a fast-paced team
What you need to do now
If you’re interested in this role, click ’apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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