Job Description

This expanding pharmaceutical company has successfully navigated through the challenges of COVID-19 and is in search of an experienced & tenacious Credit Control.

There has been a 20% uplift in customers resulting in this position becoming available so you can look forward to managing your own portfolio of clients and servicing them right from raising the sales invoice through to chasing the payment.

This is not just a phone-bashing role; debt retrieval is the aim however it’s equally as important to maintain the relationships with the clients as the company prides itself on its customer retentions and also referral success.

Perks of the role include a monthly team bonus incentive based on payments received, flexible start and finish times and the opportunity to work remotely for part of the week.

Required Knowledge, Skills, and Abilities

You must have experience in chasing debt in a B2B environment with the ability to produce debtor reports and update your management team on the cash flow status of your ledger on a month to month basis.