Job Description

DUTIES INCLUDE BUT ARE NOT EXCLUSIVE TO:

• Successfully making 50 outbound calls each day
• Chasing debt via the telephone, effectively reducing the ledger DSO
• Ensure that all overdue debt is collected within a timely manner and to chase payments via the telephone and email.

• Working with sales departments / offices to resolve outstanding issues
• Resolving all queries and Sending out invoices
• Chasing debts to final stages via phone or email
• Maintaining Credit Control inbox
• Processing credit card payments

 

Required Knowledge, Skills, and Abilities

MUST HAVE previous experience gained through working as a Credit Controller in previous employment Experience using Salesforce / Zuora IDEAL not essential Must have an excellent telephone manner Confident with speaking to clients via telephone on a daily basis Must be a self-starter, motivated