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
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 firstname.lastname@example.org.
For more information please visit www.hr.je.
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