Are you a skilled credit controller who is available to start a new, ongoing temporary assignment?
Your new role :
Working as part of a small team, you will be jointly responsible for reducing aged debt and improving cash flow. Your duties will include:
* Calling customers to discuss due and overdue invoices
* Chasing outstanding payments by telephone, email or letter
* Working with other internal colleagues to resolve customer queries
* Providing customers with copy invoices as required
* Accurately recording all customer contact on the correct accounts
* Assisting with contract amendments as required
What you'll need to succeed :
* Previous experience of working in a credit control or collections role
* Proven ability to collect payments
* Legal or contract experience would be beneficial but not essential
* Immediately available to start a new temporary role
* Local to Dorking (hybrid 4 days in the Dorking office)
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
#J-18808-Ljbffr