Benefits:
Employee Discount, Pension, 25 days Holiday pa, Healthcare Cash Plan, Childcare Vouchers, Personal Accident Scheme
My client has asked if we will select suitable credit control candidates for their current vacancy. My client is an established National company dealing with national and independent accounts.
The main functions and objectives of the department are:
To satisfy our customer’s needs, value & develop our people and thereby make more profit. We are always trying to improve our collection techniques.
As part of this team you will be responsible for collecting overdue debt to reduce our debtor days and percentage overdue.
On a day to day basis you will be responsible for all banking and allocating of all payments received.
You will also manage your own portfolio of Accounts and liaise with both internal and external customers to resolve day to day queries. Additional duties include: coding cheques, opening new accounts supplying information to both customers and sales.
Ideally you will have experience in a credit control environment and have used computer based credit control systems. You will have proven problem solving skills with the ability to manage customer service issues effectively. Excellent communication skills and an attention to detail are required. The ability to work to targets and good team working skills as well as the ability to work alone will be required.