Job Description

What will the role involve?

• Collecting high volume, mixed value aged and current debt by telephone and email;
• Resolving all associated credit control queries and escalating problematic accounts to the Accounts Receivables Manager;
• Reconciling customer accounts and producing monthly reports.

Additional benefits and information:

• Starting on 4th January 2021;
• Ownership of your own ledger;
• Excellent rates of pay;
• Full training;
• Mix of office and home working.

Required Knowledge, Skills, and Abilities

You will possess previous and recent credit control and accounts receivables experience gained from a medium to large business; Possess outstanding communication and negotiation skills; Have a proven track record in forging strong client relationships; Be an excellent team player and able to commit to the full duration of the assignment; The successful candidate will meet all of the above criteria.