KEY RESULT AREAS To be responsible for the timely collection of debts. To generate and issue reminder letters and statements. To deal with persistent and aged debtors on an individual basis either by telephone or in writing. Maintenance of the sales ledger system i.e.
adjustments/re-allocations. To respond to verbal and written debtor queries and maintain appropriate records. To monitor instalment payments received and maintain appropriate records. To liaise with departments regarding bad debts and provide information as and when required.
To undertake all clerical and administrative duties in support of the Credit Control section. To comply with the Trust's Standing Financial Instructions. To assist in drawing up and maintaining operational procedures. To provide cover within the Department as and when required To contribute towards the continuous quality improvement of the Finance and Procurement Directorate.
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