Job Description

The main responsibility is chasing debt via telephone, letter and email. You will be working to a monthly cash and aged debt target as well as a daily call target. You will be required to complete accurate statistics and data whilst cross referencing of receipts and credits. You will be responsible for your own ledger, from 120 – 450 live accounts ensuring debt is no older than 30 days overdue against terms. You will be responsible for the resolution of queries and build a good relationship with customers, providing them with clear information and relevant analytical data including reports.

Required Knowledge, Skills, and Abilities

You will be available immediately or on a short notice. Previous experience in a Credit control based role is desirable, with a good telephone manner and the desire to succeed and develop your skills. MS Excel and experience of working to KPI’s / Targets in previous roles would be an advantage. You will be ambitious and happy to work in a very busy environment within a rewarding industry. Possibility for the role to be become permanent after a probationary period.