Duties will include but will not be limited to:
- Inputting debtor payments to invoice finance system
- Allocating debtor payments on invoice finance system
- Checking and posting invoice and credit note notifications to invoice finance system
- Dealing with client and debtor queries via email and telephone
- Liaising with colleagues relating to Debtor Funding Limits
- Setting up debtors on invoice finance system3
- Employer: Peak Cashflow
- Location: Macclesfield
- Hours: Monday - Friday 9.00am - 5.00pm
- Salary: £12,000.00 annual wage
- Closing date: 05/10/2021