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We have an exciting opportunity for a Sales/Debt Administrator to join our client, a rapidly growing online retail company specialising in B2B sales. This is a newly released role within their organisation, and they are looking for a talented individual to join their team. As an administrator within the finance department, you will be responsible for contacting customers regarding outstanding payments, both by telephone and emails. Your main focus will be building professional relationships with customers and ensuring timely payment collection. This role will require strong communication skills, attention to detail, and a keen eye for numbers.
Job Responsibility:
contacting customers to discuss outstanding payments and build professional relationships
producing customer statements and tracking payment status
collaborating with the Customer Service team to resolve any issues or queries