- Full Time
- Ref: 14352
This role has day to day responsibility for ensuring compliance with policies, procedures and controls in the areas of credit control across the Channel Islands. Duties will include clarifying discrepancies, identifying debts for litigation, effective debt collection, preparing reports weekly as well as schedules for audit requirements. You will also be involved with internal and external queries as well as agreeing payment terms for late invoices with Clients and Fee earners.
The successful candidate must have strong general computer literacy in financial packages as well as experience within a similar role. Contact Megan for more information.
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