Key Responsibilities:
* Proactively contact customers by phone and email to recover overdue payments.
* Maintain accurate, up-to-date records of all collection activity.
* Work with internal teams to resolve invoice queries efficiently.
* Review aged debt reports and prioritise collection efforts.
* Negotiate payment arrangements when required.
* Follow company credit control policies and procedures.
* Build and maintain positive, professional relationships with customers.
Skills & Experience Required:
* Previous experience in credit control or collections is preferred.
* Strong communication and negotiation abilities.
* Excellent attention to detail and organisational skills.
What We Offer:
* Competitive salary.
* Supportive team environment.
* Opportunities for career development.
* Comprehensive benefits package.
* Monday–Friday, office-based role.
AMRT1_UKTJ
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