The Organisation:

A well respected company with a regional headquarters in Livingston are seeking additional resource within their finance team to cope with increased demand.

The Role:

The role will be 16 hours per week, spread across 4-8pm during 4 weekdays.

You will be:

- Managing the collection of outstanding debt from a portfolio of customers via telephone

- Agreeing payment plans with customers

- Investigating any discrepancies

- Aged debt analysis, reporting this to the Finance Manager

- Meeting group debt and cash collection targets

- Allocating payments received to customer accounts Due to location, the successful candidate must have access to their own transportation.

The Benefits:

- 3 month fixed term contract

- Flexibility to fit in around your other commitments

- Excellent working conditions

- Free parking and central location

Your Skills:

- Credit control experience

- Good customer skills and telephone manner

- Good IT skills, primarily within Word and Excel

- Ability to work under pressure

- Use of an ERP system

Hays Accountancy & Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.com

Contact details

• Email: Click here to reply to this ad
• Phone: 01506 465 566