We are currently working with a manufacturing company based in Bulwell who are looking to expand their team with an Trainee Credit Controller on a temp to perm basis. Reporting into the Credit Manager you will be responsible for reducing the companies outstanding debt.
Applicants will ideally be studying their AAT or have previous experience of working in finance. Experience of chasing debt via telephone and email is desirable but not essential. All applicants must have strong Excel and be happy speaking to clients on the phone.
Duties include:
* Liaising with customers via telephone/email/written correspondence to secure timely payments are received
* Focused approach on reducing overdue debt balances
* Logging details of communication and following up where necessary
* Escalation issues through the correct process when payment is not being made (pre litigation letters, dunning process)
* Communicating with branches when necessary to engage them in query resolution
* Customer queries
If you are a results driven person who likes building relationships with customers, then please submit your CV.
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