Reviewing and analysing aged debt and making high volumes of calls to recover monies. Agreeing debt collection targets and negotiating payment plans. Payment handling. Ensuring that credit notes are processed correctly, monitoring reasons for credit notes being raised. Identifying problem debts that require escalation and liaising with the Credit Manager as necessary. Allocating cash. Reconciling accounts. Other ad-hoc tasks as required including invoice coding and running system reports. What skills are we looking for?
Strong previous credit control experience. Great communication skills. Have strong IT skills or the ability to pick up new systems quickly. What's on offer?
25 days holiday, plus bank holidays. Hybrid working after probation. Excellent development opportunities. To apply, please send your CV below or contact Alejandro.
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