Accounts Receivable Occupations salaries in Paston, NFK

Chase tenants by telephone, fax, email or letter to recover outstanding sums. Assist treasury team to ensure unallocated cash kept to a minimum.

Raise and process sales invoices accurately and in a timely manner. Ability to deal professionally and constructively with customers and internal stakeholders.

8 days ago

Daily chasing of debt collection cases, including investigating, attempting phone calls and sending letters/emails. Customer Retention Rate Post-Collection.

£26,436 a year

Proactively speak to customers with outstanding debt, to reduce the number of customers owing funds and identifying gaps in process to prevent repeat offenses.

From £25,396 a year