Accountable for managing the Credit Control team incl. conducting appraisals, training and developing team members
Responsible for the commercial and domestic credit control activities
Management of escalated customer queries and complaints
Overseeing day to day credit control enquiries such as customer correspondence, Direct Debit applications, disconnections, copy invoices and debt recovery reminder letters
Identify and prepare accounts to be passed for further action
Maintain and improve current processes to offer enhanced credit control services to customers and help improve internal procedures to assist in achieving set objective