This post will require the holder to maintain the standing data on our core data system by updating, adding and modifying data in response to information provided from a number of sources.

Identify Debtor only accounts from requests and conduct set up procedures.

Liaise with colleagues to address missing or incorrect information

Computer literate
Attention to detail
Initiative, flexibility and adaptability
Communication skills
Prioritisation

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Permanent Team

For more information on this role or any other permanent positions, please call the Perm Team on 01534 500000 or click the "Enquire Now" button above to request more details.

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