Building and sustaining strong relationships with our Customers, Sales teams, and other business operation departments. Chasing and collecting payment of invoices that are owed. Working independently to secure these payments by both telephone and email collection. Working closely with both the Sales team and Customer Service team to help resolve any queries raised by our customers. Updating our internal systems to ensure thorough notes are kept on all forms of communication relating to each customer. Person Specification:
A proven record of Credit Control work, with the ability to hit the ground running. Excellent attention to detail. Experience of dealing with the Public Sector (desirable). Excellent communication skills with a passion for working with people and the ability to quickly build and sustain strong relationships. Effective negotiation skills. Strong planning, organisation, and administration skills with use of internal systems and Excel. By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
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