A Fantastic opportunity to join an insurance organization within the credit control team! You will assisting in the collection of account receivables and minimize all aged debt.. Duties along side this varied role - rendering monthly statements of accounts, where necessary build relationships with brokers assisting with resolving issues with prompt payments, dealing with status reports, data management, and general administration of the credit control process.
To apply you must have an interest in the Credit Control/accounts area - be ideally educated to an A-level standard to include a numerate A-level. The client is looking for someone who is bright, enthusiastic - willing to learn with a great work ethic!
With this commitment comes an additional bonus with the role!