Credit Controller, Keighley, Upto £28k, Hybrid
Your new company
As a global leader in the haulage industry, this company safely moves over 1 billion people every day. They are a well-established company, and as of last year, had over 60,000 employees in nearly 70 countries.
Your new role
1. Ensuring that debt is collected within set targets and outstanding monies are actively chased.
2. End-to-end dispute resolution.
3. Systematic approach to calls and maintaining records.
4. Implementing recovery procedures for debts through the legal process where necessary.
5. Recording invoice disputes in a credit management system.
6. Resolving invoice disputes, conducting investigations through to root cause resolution and systems or process fixes.
7. Responsible for account reconciliations end-to-end in accounts receivable.
8. Attending regular regional debt calls and ledger reviews.
What you'll need to succeed
* At least two years' experience in Credit Control or Debt Collection.
* Customer Service and dispute resolution experience would be highly beneficial.
* Comfortable working in a high-volume and fast-paced environment.
* Collaborative team player and able to work independently.
What you'll get in return
* Salary of up to £28k DOE
* Hybrid working pattern with flexibility on days in the office
* 25 days holiday plus Bank Holidays
* Quarterly bonus
* Dental schemes
What you need to do now
If you're interested in this role, click 'apply now' to send an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you're looking for a new position, please contact us for a confidential discussion about your career.
#J-18808-Ljbffr