Purpose of the role:
To provide effective credit control to the finance function.
Responsibilities:
- Chasing payment of outstanding debt via telephone and email to minimise bad debts
- Issuing reminder letters
- Keep accurate records up to date with clear and concise notes
- Liaise with other departments and stakeholders across the business to ensure swift resolution of queries
- Responsible for circa 2k accounts (as part of a team)
- Adapt to the requirements of the company and perform ad hoc projects that may arise
Skills required:
- 1-3 years' credit control experience
- Experience of dealing with high volume of customers on monthly basis
- Experience in a similar role within Finance/Legal office environment