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Dealing with daily correspondence received by Credit Control;
Attending regular aged debt reviews with Senior Credit Controllers;
Logging all queries generated and dealing with any follow up action as required;
Collecting aged debts as quickly and efficiently as possible as outlined in the Credit Control Policy;
Maintaining a portfolio of aged debtors to ensure timely collection and effective management of matters;
Updating systems with relevant commentaries to ensure records are kept up to date and actions are followed up;
Chasing all allocated overdue debts by telephone, letter, and monthly statements to clients whilst ...
About the Role
Your Role
and What You'll Be DoingAs a member of the Finance team, your role will involve dealing with all aspects of Credit Control. You’ll be working as part of a busy team, delivering a high standard of service to the business.
Key responsibilities include:
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