Hours 9am - 5.30pm. Working for a Debt Advisory firm. Main duties: include allocating incoming payments on our system and processing online payments. Resolving any queries with clients and other organisations. Working to daily deadlines, you will be responsible for ensuring all transactions are processed accurately and to deadlines, you will also be required to report, investigate and resolve any errors. The successful candidate needs to be reliable, organised, and a good communicator. Previous experience is not necessary as training will be provided.
Please email CV to apply.