NLB Solutions are working with a local business that is looking to add a credit specialist to their team. As a new member, you will need to have a solid understanding of all credit processes, relationship building, collections, and excellent knowledge of analysis and credit vetting. The role will report to the Credit Manager and help the business remain robust within a very competitive market.
The business offers a great package and environment, with excellent managers to help develop individuals to achieve their best. This role will provide the right individual the chance to add value to a team, business, and their career.
Duties:
Manage customer accounts to proactively manage outstanding debt, payment terms, dispute resolution, and minimization of bad debt. Attend customer meetings to build relationships and ensure that payments are made in a timely manner and within the agreed terms. Manage credit insurances, limits, and actively address potential credit issues. Ensure payments are made in full and on time, paying particular attention to aged debt, and resolve queries and disputes. Negotiate payment plans and maintain relationships. Provide timely analysis and reporting on customer positions. Monitor key customer performance, escalate developments or problems, and initiate procedures to control debt management. Ensure compliance with company policies and procedures.
Person Specification:
Excellent communication skills and proven ability to build relationships. Strong credit control experience. Excellent IT skills, including strong Excel skills. Excellent analysis experience.
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The business offers a great package and environment, with excellent managers to help develop individuals to achieve their best. This role will provide the right individual the chance to add value to a team, business, and their career.
Duties:
Manage customer accounts to proactively manage outstanding debt, payment terms, dispute resolution, and minimization of bad debt. Attend customer meetings to build relationships and ensure that payments are made in a timely manner and within the agreed terms. Manage credit insurances, limits, and actively address potential credit issues. Ensure payments are made in full and on time, paying particular attention to aged debt, and resolve queries and disputes. Negotiate payment plans and maintain relationships. Provide timely analysis and reporting on customer positions. Monitor key customer performance, escalate developments or problems, and initiate procedures to control debt management. Ensure compliance with company policies and procedures.
Person Specification:
Excellent communication skills and proven ability to build relationships. Strong credit control experience. Excellent IT skills, including strong Excel skills. Excellent analysis experience.
#J-18808-Ljbffr
