Job Description

Duties will include:

• Reviewing and analysing aged debt and making high volumes of calls to recover monies
• Agreeing debt collection targets and negotiating payment plans.
• Payment handling
• Ensuring that credit notes are processed correctly, monitoring reasons for credit notes being raised
• Identifying problem debts that require escalation and liaising with the Credit Control Manager as appropriate
• Allocating cash
• Reconciling accounts
• Proactively contacting customers to ensure aged debt is kept to a minimum

Job Offer

You will be rewarded with a competitive salary upto £25,000 + excellent benefits including months performance related bonus. Free parking on site flexible working and the opportunity to work for a business that in the current climate has gone through significant growth.

Required Knowledge, Skills, and Abilities

To be successful you will have previous experience working in a fast paced environment to achieve targets. You will have experience of resolving multiple complex queries. You will have excellent communication skills and have an excellent understanding of how building excellent working relationships with key internal stakeholders.