This range is provided by Alexander Lloyd. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Direct message the job poster from Alexander Lloyd
Responsibilities
* Proactively chase outstanding debts via phone and email
* Maintain accurate and up-to-date customer account records
* Allocate and reconcile payments
* Handle customer queries promptly and professionally
* Build and maintain strong relationships with clients to ensure timely payment
Qualifications
* Previous experience in a credit control role
* Strong communication and negotiation skills
* Good working knowledge of Microsoft Excel and accounting software
* High level of accuracy and attention to detail
* Ability to work independently and as part of a team
Seniority level
* Associate
Employment type
* Full-time
Job function
* Finance and Accounting/Auditing
Industries
* Retail
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