Come and join a small and successful team that collect outstanding debts from domestic and commercial customers.
You will be working with the team to provide a customer focused service responsible for collection and recovery of outstanding debts. The post involves monitoring accounts, maintaining accurate records, negotiating payment arrangements and where required taking legal action through the Courts.
Therefore you should have:
In return, we offer a generous employee benefits package, with a range of discounts, benefits and wellbeing incentives to suit everyone.
Please click on the 'Apply Now' button above or the ‘Application Form’ link at the bottom of the page to complete your application online. Please ensure that the reference details you supply are for your current or most recent employer and that any gaps in employment are covered on your application form.
If you would like an informal discussion about this role please contact Steve Blacktop, Accounts Receivable Manager on 01293 438316 or email at email@example.com
Closing date: 15 July 2019
Proposed interview date: 22 July 2019
Please quote reference: RC193
tel: 01293 438000
email: click to email us
Human Resources & Organisational Development
West Sussex RH10 1UZ