Job Description

The candidate will be joining a very motivated team of 10 who thrive on driving debt down.

Responsibilities

• Responsible for own ledger ensuring all customers adhere to their payment terms
• Develop relationships with customers and solving any queries concerning their accounts
• Recovering outstanding debt by means of repetitive chasing
• Identify and monitoring customers who pose a financial risk to the customer
• Send overdue customers for disconnection whilst working within strict credit control processes
• Identifying ways in which the current processes and procedures can be improved
• Ad-hoc reporting
• Admin Duties

Desired Personal Attributes

• Self-motivated
• Excellent verbal and written communication skills
• Good arithmetic skills
• Computer literate with moderate Excel and strong Outlook skills
• Excellent attention to detail
• Good at working as part of a team and individually
• Excellent organisational and time management skills

Required Knowledge, Skills, and Abilities