Job Description

Joining an existing experienced team, you report to the Credit Control Supervisor and will manage your own portfolio of clients, working towards company SLAs to reduce aged-debt.

• Chasing payments by phone, email and letters
• Issuing invoices, receipts and preparing client statements
• Reducing outstanding debtor balance
• Building and maintaining client relationships
• Reconciliation of accounts
• Responding to queries

Required Knowledge, Skills, and Abilities

Previous experience working within Credit Control is essential Proven track-record or working towards targets and reducing aged-debt Strong organisational skills Experience liaising with customers in person and by telephone Excellent attention to detail Good systems knowledge and proficient with MS Excel