Our client is an established business going through an exciting period of growth and transformation.
They are now looking for someone to join their fast-paced Credit Control team working with a wide variety of customers.
Your role will be focused towards calling these customers and duties will include;
- Phoning customers to confirm payment dates of accounts almost due
- Chasing overdue accounts
- Resolving customer queries, supplying PODs
- Taking payments over the phone
- Assisting with daily invoicing
- Assisting with daily banking and allocation allocating on SAP
Essential attributes include enjoyment of being on the phone and developing great relationships with clients. A professional yet warm telephone manner is also key as is the ability to manage a busy workload and interact with people at all levels.
This role would suit someone who has some experience of credit control and is looking to build upon it, or alternatively wants to make the move from customer service into accounts.
A good understand of Excel is also preferred as you will be working with spreadsheets as well as the accounting system.
This is a great opportunity for a born communicator to join a company that is continuing to grow and evolve where full training and development will be given.
Send your CV for immediate consideration.
![](https://counter.adcourier.com/YW5uZS53aWxsaWFtcy40NTcxMi43MDY3QHRoZW9uZWdyb3VwLmFwbGl0cmFrLmNvbQ.gif)