Job Description

This position will suit an organized and meticulous candidate from an administrative background, who is keen to develop their skillset in a credit control direction. My client can offer excellent development opportunities within a globally operating and highly successful business.

• Monitoring and management of the credit-control mailbox, processing and responding to customer invoicing enquiries and complaints
• Issuing weekly customer statements and dunning letters
• Contacting a wide range of customers to verify goods receipting
• Contacting customers to resolve credit card collection errors
• Ensuring strong relationships are established and maintained with customers and internal colleagues

Required Knowledge, Skills, and Abilities

• Applicants will ideally have previous experience in a finance or administrative capacity with a desire to develop in a Credit Control career path
• Ability to effectively process and manage a high number of requests across for a high volume of internal and external stakeholders
• The ability to work to target in a fast-paced role and environment
• Maintain a high level of accuracy
• Excellent organizational skills
• Excellent communication (both written and verbal) with the ability to build rapport and communicate at different levels
• Be an excellent team player, supporting the wider finance function