Bournemouth Acorn are currently looking for experienced Administrators with a financial background to join an outstanding team in the heart of Bournemouth.
You will have previous experience with credit and debt management and be able to work on your own initiative.
This roles is a fixed 12 month contract with the chance to go permanent.
- Negotiate the payment of overdue bills or outstanding payments via inbound and outbound telephone calls and / or in writing.
- Carry out a high volume of customer contact via email and telephone to ascertain reason for arrears and identify suitable and realistic solutions.
- Manage own caseload.
You will have experience working closely with customers and an accounts receivable background.
Call Acorn now on 01202 201600 to find out more.