Our Head Office Debt Recovery Team has an opportunity for an experienced finance administrator to join their busy team.
Will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy.
Your will be responsible for
Chase overdue invoices by telephone, email & letter within agreed timescales.
Managing your own sales pipeline, in other words: prospecting via cold calls/emails/platforms, leading meetings & negotiations and deal closing with executive level vendor contacts.
General
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