Join a Dynamic Credit Control Team in a well established firm in Chester.
Are you an experienced Credit Controller seeking a rewarding role within a reputable firm? This is your chance to excel in a supportive, collaborative atmosphere.
The Role:
As a key team member, you will:
1. Progress collections via phone, email, and letters.
2. Record and follow up on debt collection actions.
3. Handle payments over the phone and face-to-face.
4. Liaise internally to aid debt collections.
5. Resolve and record queries.
6. Maintain debtor reports using MS Excel.
7. Update and reconcile payments daily.
8. Escalate debt concerns as needed.
9. Perform general Accounts duties.
Key Attributes:
The ideal candidate will have:
1. Previous Credit Control experience, ideally in professional services.
2. A proactive, self-starting attitude.
3. A professional and courteous approach.
4. An ordered, process-led approach.
5. Excellent communication and customer service skills.
6. A robust character.
7. Strong IT and Excel skills.
Benefits:
This role offers a competitive salary, career progression, and a collaborative culture. The firm values continuous development and recognises employee contributions.
If you are a dedicated Credit Controller with a passion for excellence, this role is perfect for you. Apply now to take the next step in your career. Please send your CV to georgia@douglas-scott.co.uk for immediate consideration.
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