Our busy and growing client based in Wigan, Lancashire are looking for an experienced Finance Assistant/ Credit Controller to join the team.
The purpose of the role is to provide effective support service with core accountabilities including product refunds and chargebacks.
You will also have excellent communication as you will be contacting customers who are delinquent and agree payment plans. You will maintain accurate customer information and provide information that will contribute to the department KPI`s
Given the sector that they are in they are looking at candidates that have retail or ecommerce background. You will have B2C debt collection experience, proficient Excel user, accurate eye for detail and the ability to work to tight deadlines.
If you have excellent communication, are motivated and organised then please call Emma on 07483 919913 OR send me your updated CV