Our client is a major design, engineering and project management consultancy who has been rapidly growing within various sectors and who is looking for multiple experienced professionals to join them on permanent basis. This role is for a Credit Control located in any of their UK offices.
Job Description:
Some of the main responsibilities for this role include:
- To assist in the collection of external customer debt.
- To inform and resolve any issues or disputes on external Customer accounts that may prevent payment.
- To build internal Customer relationships to assist in the Cash Collections role.
- To build external Customer relationships to assist in the collection of cash.
- To ensure that appropriate action is taken against accounts that are in default, in line with the Cash Collections procedure.
- To maintain Customer account records to communicate previous actions taken.
- To demonstrate ability to meet the monthly cash target both individually and as a team.
- To advise Atkins Business Units of any potential issues or problems that may arise on external Customer accounts.