Your new company
As a global leader in the lift and escalator industry, this company safely moves over 1billion people every day. They are a very well-established company and, as of last year had over 60,000 employees in close to 70 countries.
Your new role
* Ensuring that debt is collected within set targets and outstanding monies are actively chased.
* End to end dispute resolution.
* Systematic approach to calls and maintaining records
* Implementing recovery procedures for debts through the legal process where necessary.
* Recording invoice disputes in a credit management system.
* Resolving invoice disputes, to conduct investigations through to root cause resolution and systems or process fix.
* Responsible for account reconciliations end to end AR.
* Attending regular regional debt calls and ledger reviews.
What you'll need to succeed
* At least two years' experience of Credit Control or Debt Collection.
* Customer Service dispute resolution 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 & flexible on days in the office
* 25 days holiday + BH
* Quarterly bonus
* Dental Schemes
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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