Job Responsibilities
* Checking customer’s credit and approving or denying it, based on industry standards
* Negotiating payment plans and setting up terms and conditions
* Setting up repayments and working with Debt Counsellors
* Ensuring customers pay on time and charge them for overdue invoices
* Starting legal proceedings if clients do not pay their debts on time
* Liaising with Solicitors and Bailiffs
* Maintaining accurate records
* Implementing changes in the company’s credit control system
Seniority Level
Mid-Senior level
Employment Type
Contract
Job Function
Accounting/Auditing
Industries
Staffing and Recruiting
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