Job Description

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

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