The role is an all-encompassing position where you will be responsible for chasing outstanding debt. The successful candidate will help to maintain good payment habits by building a rapport with clients and seeing tasks through from start to finish.
Responsibilities:
Work through old debts with a view to resolving any long-standing issues with a satisfactory outcome. Be a professional communicator, both written and verbal, with good prior experience of credit control with a large client base. Utilize Sage tools to develop a solid system for managing credit control, including communications and diary management for necessary call-backs. Communicate effectively with other members of the finance team and other team members. IRIS experience would be beneficial, but the ability to learn new software is essential.
Hours are 37.5 per week, and the salary will be discussed during the interview based on the candidate's level of experience. The benefits package is competitive, which I can explain to you.
My client is looking to appoint as soon as possible, so please forward your CV or call me on the number below.
Brook Street NMR is acting as an Employment Agency in relation to this vacancy.
#J-18808-Ljbffr