Responsible for managing and collecting customer debts in accordance with agreed terms
Build relationships with customers to ensure terms are kept to and payments are made on time
Weekly and monthly reporting to Senior Management
Dealing with customer queries by phone and email
Ensuring all statements and invoices are sent out correctly
Ad hoc admin tasks as required
In Return You’ll Receive:
A competitive salary with excellent benefits and an excellent opportunity to develop your skills and progress within a friendly team.
Required Knowledge, Skills, and Abilities
Solid experience in a high volume Credit Control role is essential Previous experience dealing with public sector customers would be beneficial Excellent communicator and ability to deal with customers in a confident and calm manner Strong time management skills and ability to meet deadlines Excellent IT skills including Excel, experience using Sage X3 would be advantageous