My client is seeking an experienced credit control professional to join their finance team. There is an immediate need for this position which is a temp to perm opportunity for the successful candidate.
Your new role
Ensure that all debts are paid according to agreed payment terms. Meet cash and debtor targets set by the business. Chase overdue debts by telephone, email and letter. Maintain accurate records of all chasing activity. Establish and make regular contact with partner organisations to ensure that all debts are managed. Promptly investigate disputed sales invoices and resolve. What you'll need to succeed
Experience of credit control collecting from local authorities. A firm and organised approach to work. The ability to work in a team and individually. Excellent written and verbal communication skills.
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Ensure that all debts are paid according to agreed payment terms. Meet cash and debtor targets set by the business. Chase overdue debts by telephone, email and letter. Maintain accurate records of all chasing activity. Establish and make regular contact with partner organisations to ensure that all debts are managed. Promptly investigate disputed sales invoices and resolve. What you'll need to succeed
Experience of credit control collecting from local authorities. A firm and organised approach to work. The ability to work in a team and individually. Excellent written and verbal communication skills.
#J-18808-Ljbffr
