Our client is an established business going through an exciting period of growth and transformation.
They are now looking for someone to join their fast-paced Credit Control team working with a wide variety of customers.
Your role will be focused towards calling these customers and duties will include;
* Phoning customers to confirm payment dates of accounts almost due
* Chasing overdue accounts
* Resolving customer queries, supplying PODs
* Taking payments over the phone
* Assisting with daily invoicing
* Assisting with daily banking and allocation allocating on SAP
Experience of credit control is essential to this role alongside enjoyment of being on the phone and developing great relationships with clients.
A professional yet warm telephone manner is key as is the ability to manage a busy workload and interact with people at all levels.
A good understand of Excel is also required as you will be working with spreadsheets as well as the accounting system.
This is a great opportunity for a born communicator to join a company that is continuing to grow and evolve.
As well as a competitive benefits package, hybrid working (2 days from home) is on offer.
Send your CV for immediate consideration.
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