are responsible for managing a portfolio of accounts for our depot network across the country. You will be joining a large, growing and award winning accounts receivable team which provides a vital service for the business.
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Your core responsibilities
Manage a debtor portfolio
Chase debt by phone and email
Investigate and resolve issues for non payment
Negotiate repayment plans
Review and adjust credit limits
Raise credit notes
Assist in month end reporting tasks
Ad hoc duties as needed to support the manager
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Our essential requirements
Proven record of managing a debtor portfolio
Confident Excel skills ideally including look ups and pivot tables
Target driven and tenacious with the ability to work effectively under pressure
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Biffa - we're changing the way people think about waste
At Biffa, we love working with waste. Whether we're turning it into sustainable power, finding new ways to recycle it or simply keeping it off the streets, we believe every day is an opportunity to improve the lives of millions. It's a view that's shared by our 11,000+ people around the country, who trust us to provide them with a career that's always rewarding, often challenging, but never dull.
We believe different ideas, perspective and backgrounds are key to developing a creative and effective working environment which is why you'll find us championing diversity and equality at every turn.
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