Hours: Monday to Friday 9am – 5pm or 8.30am – 4.30pm, this is a hybrid position with a minimum of 3 days in the office.
Location: Crowborough
Contract duration: 3 months (with the possibility to be extended to a longer term)
Requirements for the position: Approximately 5 years Credit Control experience, ideally experience working with EMEA wide or Global clients and a proficiency in MS Office.
Responsibilities:
1. Chasing payments from clients by phone and email.
2. Query resolution.
3. Sending statements to clients.
4. Reconciling customer accounts.
5. Conducting ageing analysis summary.
6. Building strong relationships with clients (global and local).
This is a fantastic opportunity to join an extremely reputable, very well established and progressive company.
If you would like to be considered for the position, please send your CV.
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