Job Description

WHAT YOU'LL BE DOING...
- Ensure collection calls, follow ups and letters are carried out
- Review and make recommendations on new customers
- Arrange for letters and statements to be distributed to customers
- Preparing reports
- Effectively manage and prioritise workload
- Agree, negotiate and enforce repayment plans
- Maintain contact with clients to ensure invoices can be processed

YOU MUST...
- Have proven experience in a similar position, ideally within a sales driven environment
- Have the ability to build and maintain relationships
- Be able to negotiate and influence
- Have a systematic approach and the ability to make decisions
- Be confident with Microsoft packages, including Excel, and accounting software

Required Knowledge, Skills, and Abilities

- Have proven experience in a similar position, ideally within a sales driven environment - Have the ability to build and maintain relationships - Be able to negotiate and influence - Have a systematic approach and the ability to make decisions - Be confident with Microsoft packages, including Excel, and accounting software