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