What you will be doing
1. Cash collection via phone, email and letter
2. Resolving outstanding account queries
3. Resolving outstanding internal queries
4. Reconciling accounts
5. Sending dunning letters, statements & copy invoices
6. Processing credit notes & refunds
7. Uploading invoices to customer portals
8. Providing credit checks for new and existing business
You will ideally have
9. Ideal candidates will have previous credit control experience, preferably in a dynamic setting
10. Successful candidates will ideally be organised, have excellent communication skills and will be confident and persistent
11. Preferably candidates will have the ability to keep calm under pressure, and able to demonstrate strong IT with proven experience of using Microsoft Excel.
12. Ideally candidates will have a minimum GCSE pass level in Maths and English
13. Successful candidates will need to be able to build confident relationships with their customers so that they can place pressure tactfully on individuals and companies that owe money.
In return for your commitment, you can expect
• A competitive salary package
• Industry leading benefits
Ricoh is an exceptional place to work. A place where there is strong emphasis on career development for the right individuals. This is a role where you can excel within a fast-paced environment and succeed within a thriving organisation.
This is an excellent opportunity to join a global company where you can truly capitalise and build on your own experience.
Ready to make that change? Apply now for a confidential conversation with our Recruitment Team.