1. Hybrid working
2. 2 days in the office 3 from home
About Our Client
Care and Technology business
Job Description
3. Chasing customers for payment using telephone and email
4. Ensure target collection activity
5. Resolve overdue payment and invoice issues
6. Managing a high-volume ledger
7. Escalating non-payment issues with the customer, and to the Credit Manager
8. Liaising with other departments to raise and resolve disputes in a timely manner
9. Reporting into the Credit Manager
10. Recording all action taken on the customer account and produce aged debt schedules
11. Using excel
The Successful Applicant
Previous experience in a high volume Credit Control environment with the ability to hit aggressive collection targetsproficient in telephone cash collection techniquesIntermediate excel
What's on Offer
Salary of up to £29,000 plus an achievable commission on top hybrid working - 2 days in the office and 3 from homeFree parkingshort walk from Epsom train station