Job Description

Your responsibilities will include:

*Dealing with high volume debt collection.
*In-depth account reconciliations and interrogation of data.
*Updating and manipulating data on Excel.
*Managing queries and substantially reducing the number within strict timescales.
*Obtaining credit reports and recommending limits and advance payments where appropriate.
*Contacting clients by phone/email/letters to resolve problems.
*Monitoring receipts in accordance with agreed terms.
*Ensure control procedures and cash allocations are carried out efficiently.

You will ideally have at least one years experience within credit control. You need to be a strong Excel user as well as an excellent communicator, face to face and on the telephone. You will ideally come from a larger organisation that is fast paced, where you are used to dealing with high volume work however this is not essential for someone with the right attitude and work ethic.

Please contact Lucy Campbell for further details.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.

Required Knowledge, Skills, and Abilities

You will ideally have at least one years experience within credit control. You need to be a strong Excel user as well as an excellent communicator, face to face and on the telephone.