Your new company
You will be operating within a large organisation in Portsmouth who are seeking an interim credit controller to join their team in a long-term temporary role.
Your new role
* Ensuring that outstanding monies owed from external customers are paid on time and to agreed payment terms
* You will pursue and monitor customer queries to make certain they are resolved as promptly as possible.
* Liaising with other teams as well as external customers.
* Manage your own portfolio of accounts which will involve monitoring of aged debt reports, and telephoning with customers to maximise collections of current and overdue bills.
* Negotiate and make recommendations on how best to recover or manage outstanding debts, sometimes agreeing to payment plans.
* Accurately recording customer billing information onto the computerised system.
* Taking payment over the telephone.
* Producing monthly reports.
What you'll need to succeed
* A proven track record in credit control and collections work.
* An up-to-date working knowledge of credit control and collections is essential.
* An understanding of financial billing and invoicing procedures is essential.
* To be confident with IT, including Microsoft Office and Accounts Receivable packages
What you'll get in return
1. A competitive...