Duties & Responsibilities
Sending out regular email reminders. Sending out statements. Sending copy invoice requests. Making telephone calls to chase overdue invoices. Sending weekly debtors lists. Reconciliations. Billing. Raising sales invoices. General admin tasks such as being the first point of contact for answering the phone. Having a good telephone manner and willingness to pick up the phone and call instead of email to chase overdue debts is key to this role. For more information please get in touch with Brandon.
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