Reporting into the UK Credit Manager you will be responsible for all Credit Control activities including;
Maintaining a pro-active approach to chasing overdue accounts via telephone and letter
Ensuring payment terms are adhered to and setting payment plans where necessary
Weekly aged debt reporting
Placing accounts on stop where necessary
Credit checking and setting up new accounts
To be considered for these positions you will need:
Previous experience in a similar Credit Control / Debt Recovery / Debt Collection position
Confident and articulate telephoner manner and able to be tactile in your approach to each call
Able to prioritise workloads accordingly
Confident user of the MS Office range
Strong team player
Required Knowledge, Skills, and Abilities
• Previous experience in a similar Credit Control / Debt Recovery / Debt Collection position • Confident and articulate telephoner manner and able to be tactile in your approach to each call • Able to prioritise workloads accordingly • Confident user of the MS Office range • Strong team player