This is an excellent opportunity to join a multi national organisation with clients in the UK and worldwide for whom they provide goods and business consultancy services. The Central Credit Control Team is busy and successful.
Their current requirement is for a new member to join the team who will, over time, take on responsibilities for a number of customers and the collection of their outstanding monies.
The role would suit a candidate with experience of working in an accounts environment who understands the basics of debt collection or someone who is based within a similar debt recovery role who wishes to expand on their experience and ability.
Responsibilities will include:
- regular targeted calls to customers
- resolving queries on accounts
- updating the ledger
After a period of time you will be expected to take responsibilities for your own ledger, resolve more complex queries and take more responsibility within the team.
The organisation offers good working conditions and benefits.
We are only able to reply to shortlisted candidates.