Our client is a leading business in Newport with a very successful credit control division.
We have two positions to join this established team duties as follows:-
* Chasing debt via phone,... email and letter.
* Resolving any miss / unallocated cash.
* Raising queries
* Liaising with Sales.
* Preparing accounts for Legal action.
* Reconciling accounts.
* Sending copy invoices and statements.
Salary: £15,000 - £16,000 per annum with potential to earn £200 a month bonus!
Full-time: Monday- Friday 10am - 6pm.
Immediate interviews are taking place to apply today for consideration