The role is responsible for managing credit blocked orders and customers approaching or exceeding their credit limit, and the following up of debt and to arrange collection of payments from customers.
You will need to recognise the issues of debt collection.

For this role we are looking for Native/Fluent Swedish speakers only.

Candidates that can commit to a 6 month contract.

Candidates that ideally have experience in finance whether in be credit control/debt ccollection or administration.

If interested please contact Nicola at Pertemps on 0141 243 4484 or email