Debt Collector - FMCG

The Client

Our Client, a reputable company in the FMCG Industry is seeking to recruit an enthusiastic Debt Collector to join the Accounts Department.

Main Duties
  • Keep track of outstanding debtors 
  • Ensure payments are effected in a timely manner 
  • Keep outstanding debtor figure to a minimum. 
  • Ensure that client queries are answered as efficiently as possible and in a timely manner.

Qualifications
  • A Level standard of education and background in accounting
  • Proficient in Microsoft Excel and Word
  • Excellent telephone skills

ALL CANDIDATES MUST BE ELIGIBLE TO WORK IN EU

Should you require further information, please, call Lillian on +356 9999 0314 or +356 2099 4444  

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