Job Description

The company pride themselves on offering all employees a stimulating place to work as well as a competitive benefits package and a comprehensive development and training programme.

The successful candidate will mainly focus on the collection of outstanding monies and cash allocation however the duties will be as follows:-

- Building strong relationships by communicating over the phone and face to face with internal and external departments
- Making high volumes of telephone calls to collect payment and or negotiate payment plans
- Following collection protocol and following up calls with an email trail for audit purposes
- Reconciling accounts
- Providing copy invoices and statements as requested
- Raising credit notes and dealing with any basic, initial queries
- Monitoring and reporting on overdue debt and putting accounts on stop when needed

The ideal candidate will:-

- Be immediately available or on a short notice period and happy to commit to a contract
- Have start to finish credit control experience and will have previously worked within a fast paced challenging environment
- Have excellent customer service skills
- Will be well organised and will be able to work towards targets and KPI's
- Be self motivated and will be happy with an element of home working
- Have experience of using Sage 200 (this is desirable not essential)

In return you will have access to:-

- Free onsite parking
- Competitive salary and excellent benefits package
- Learn from and have the support of an extremely knowledgeable and personable Credit Manager.

Required Knowledge, Skills, and Abilities