This is a full-time, office-based permanent role working within a busy credit team. Your main focus is to proactively chase debt and keep the ledger clean. Typical duties may include: Contacting customers via telephone and email Order releasing Account reconciliations Progressing accounts to legal stage if required Following company credit policies Other ad hoc duties
To be considered, you must have prior experience working within Credit Control and possess a good telephone manner.
You will be working for a company where the staff genuinely enjoy coming into work, and you will feel at home the minute you walk into the office. Other benefits include free parking, career progression, and much more.
#J-18808-Ljbffr