Your new company As a global leader in the haulage industry, this company safely moves over 1billion people every day. They are a very well-established company and, as of last year had over 60,000 employees in close to 70 countries. Your new role Ensuring that debt is collected within set targets and outstanding monies are actively chased. End to end dispute resolution. Systematic approach to calls and maintaining records Implementing recovery procedures for debts through the legal process where necessary. Recording invoice disputes in a credit management system. Resolving invoice disputes, to conduct investigations through to root cause resolution and systems or process fix. Responsible for account reconciliations end to end AR. Attending regular regional debt calls and ledger reviews. What you'll need to succeed At least two years' experience of Credit Control or Debt Collection. Customer Service dispute resolution would be highly beneficial. Comfortable working in a high volume and fast-paced environment. Collaborative team player and able to work independently. What you'll get in return Salary of up to £28k DOE Hybrid working pattern & flexible on days in the office 25 days holiday BH Quarterly bonus Dental Schemes What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk