Sunday 22 September 2019
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Credit Contoller

Accounting Enquire


Type:Full Time

Full Description

The role is primarily to maximise cash collection from a range of clients in Jersey, Guernsey and the UK; and to help in maintaining and improving overall debtor days, thus improving business cash flow. The successful candidate will be expected to attend meetings led by the relationship contact for the client, and perform an active support role in setting payment plans.


How to apply

To apply for this job please email

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