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KATE + CO is looking for employees for positions:
credit controller
credit controller
data administrator
payroll officer
accounts payable
payroll administrator
receptionist
team secretary
recruitment consultant
finance officer
Working hours
full-time | Contract
Responsibility
regularly review accounts on refer, credit limits and allocate cash
there must be regular telephone discussions with the publican and the RM responsible and use the escalation process where applicable
agreed actions must be documented in writing, which must include notes on the account
promote the use of the direct debit method of payment and processing of other payment methods. E.g. debit cards
manage credit problems of both a short-term and long-term nature. The Credit Controller should support all clients, but be assertive when appropriate
control bad debts by ensuring that the company does not take undue financial risks or non-commercial decisions, ensuring that potential debts are addressed quickly, by applying the Company values and appropriate actions taken to recover arrears, prior to publicans leaving their pubs
provide where necessary/requested collection statistics to internal/external clients