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Ensure that debts are paid in a professional, timely manner Meet cash & debtor day targets Ability to remain focused in a complex, pressurised environment, dealing with diverse clients in a calm assertive manner Chase overdue debt by telephone, email & letter Maintain thorough accurate records of all chasing activity and be able to report to Line Manager as and when required Understand each client’s requirements, and respond promptly to both client and internal enquiries Build relationships with Clients in order to maintain healthy portfolio and quickly resolve issues Establish reasons for non-payment in an assertive manner Manage queries to resolution quickly and understand when ...
About the Role
Elevation Accountancy and Finance are currently working with a fantastic business in the Doncaster area as they look to recruit a temporary Credit Controller into their team.
Duties and Responsibilities:
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