1. Well established organisation
2. In-house training
About Our Client
Our client is a prominent player in the Business Services industry, with a considerable workforce. They are known for their strong commitment to quality and customer satisfaction. They offer a vibrant and dedicated work environment.
Job Description
Key responsibilities:
3. Oversee and manage the credit control team.
4. Ensure timely and effective collection of all debts and payments.
5. Negotiate repayment plans.
6. Resolve billing and customer credit issues.
7. Monitor debtor balances to ensure a reduction in debtors DSO.
8. Ensure credit and collection policies and procedures are followed within your team.
9. Reviewing and improving credit control processes when necessary.
10. Report on collection activity and accounts receivable status.
The Successful Applicant
The successful candidate requires:
11. Strong customer service skills
12. Professional certification in credit management.
13. Proven experience as a credit controller.
14. Strong knowledge of credit control procedures and relevant legal requirements.
15. Excellent communication and negotiation skills.
16. Ability to work well within a team.
What's on Offer
Benefits:
17. Hybrid working
18. Salary up-to £30,000
19. Flexible working hours
20. 25 days holiday + bank holiday
21. Pension scheme
22. Life assurance
23. Free parking
24. In-house training
25. Excellent company benefits