Credit Control

Reed is working with a great central Southampton based client who are looking for support in their Debt Collection team.

Temp Role: 8-week assignment

Competitive hourly rate

As the temporary debt collector, you will be tasked with managing a ledger of accounts and clients to pro-actively collect outstanding monies. You will ideally have 2 years' experience in a fast-paced credit control position and be proactive in your approach.

Responsibilities:

• Chasing outstanding debts via telephone and email.
• Allocating payments and reconciling client accounts.
• Liaising internally/externally and resolving outstanding queries.
• Working to strict monthly collection targets.
• Contacting clients by telephone to collect outstanding monies.
• Investigating non-payment of invoices.

Ideally you will be AAT or hold a degree in accountancy. Knowledge of Sage and NetSuite would be an advantage.