Senior Debtors Administrator

Key Responsibilities Process and allocate daily customer payments on Navision. Maintain and reconcile local and foreign customer accounts. Handle customer statements, account queries and disputes. Monitor overdue accounts and follow up on outstanding payments via telephone and email. Send overdue notices and place accounts on hold when required. Assist with payment arrangements and follow up on breached agreements. Identify accounts requiring legal collection and arrange handover to attorneys. … This vacancy is listed on Adzuna. Read the full advert and apply there; Insly does not receive applications for it.