Job Description

Duties will include; chasing overdue payments by telephone, letter and email, dealing with an customer and internal queries, chasing aged debt, receiving and allocating BACs and CHAP payments and liaising with solicitors when necessary.

Required Knowledge, Skills, and Abilities

Suitable candidates will have credit control experience ideally from a manufacturing business, you will be motivated by targets and a driven self-starter with the ability to effectively chase payments whilst maintaining an excellent level of customer service to clients.