Credit Control (Immediate start) | Tetbury | Interim role 3 months (possibly longer) | Part time hours up to 20 no specific hours required
The Company
My client is in the service sector
The role
Credit Controller to support the company.
Key responsibilities
* Proactive Debt Collection: Actively phoning customers to secure payment dates and chase outstanding invoices.
* Query Investigation: Resolving disputes that delay payment, such as pricing errors, collection issues, or paperwork queries.
* Customer Relationships: Building rapport with clients to encourage timely payments and smooth over account irregularities.
* Key Skills Required
* Professional Telephone Manner: Confidence and clarity when handling potentially difficult conversations.
* Resilience: The ability to remain calm and patient when dealing with pushback or stressed customers.
* Attention to Detail: Spotting small errors on invoices that could be used as a reason to delay payment.
For further information, please contact Rhian Mountjoy
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