Job Description

Job Responsibilities:

You will be responsible for reconciling debt for the company's current ledger, using SAGE, although it is not essential that you have experience with using SAGE, the company can train you on this.

You will be responsible for making a large volume of calls to corporate clients who currently have monies outstanding, building relationships with them quickly in order to ensure the debt is paid quickly and efficiently.

Personal Attributes:

Our chosen candidate will be personable but professional, target driven and must enjoy speaking with numerous people on a daily basis.

Required Knowledge, Skills, and Abilities

We are looking for someone who has a good level of previous credit control experience, has a professional demeanour on the telephone and is a fantastic relationship builder.