15 days ago
Please double check you have the right level of experience and qualifications by reading the full overview of this opportunity below.
The role would sit in a suportive team and report directly to the Financial Controller.
The position is on a 25 Hour Weekly basis (working hours can be flexible) and is prediominately office based.
Duties include: Building and sustaining strong relationships with our Customers, Sales teams and also with the other internal operations department.
Chasing and collecting payment of invoices that are owed.
Have the ability to work on your own, to secure these payments by both telephone and E-mail collection.
Report overdue / problem accounts.
If the role is of interest, please send your CV to Dimitri at