Job Description

What will the role involve?

• Business to business credit control via the phone and email while building rapport with key clients.
• Monitoring the debtor book on a daily basis and updating senior management on progress.
• Re-negotiating payment terms with customers and agreeing payment plans.

Additional benefits and information:

• Opportunity to join a fast paced finance team environment with an immediate start.
• Attractive salary and benefits, modern, central Bournemouth based offices and onsite parking.

Required Knowledge, Skills, and Abilities

Previous credit control experience within a business to business environment is essential. A confident negotiator, able to interact with customers with a profession yet persuasive approach. Confident using accountancy such as Sage and SAP and Excel to an intermediate level. A successful candidate should meet all of the criteria above'.