Address
Form of workKey Responsibilities:
- Building relationships with clients
- Chasing overdue invoices by telephone, email, and letter.
- Resolving invoice queries and disputes promptly.
- Setting up new customer accounts and credit checking.
- Monitoring credit limits and releasing orders.
- Producing aged debtor reports and cash flow forecasting.
- Liaise with various internal departments in order to resolve customer queries
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice
Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself
