The duties and responsibilities of the Credit Controller will include:
* Maintaining your own set of accounts and chasing debt by phone and email
* Contacting customers regarding their failed or cancelled Direct Debit payments
* Manage a high-level workload and pick up any ad-hoc projects to support the department
* To manage issues in a timely manner without escalating to team leader
* Assist to resolve customer related issues and complaints, including all customer communications
* Assisting to develop and disseminating appropriate debt information, ensuring outstanding customer queries are thoroughly investigated and escalated through the Credit Control function
Reference no: 24189
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