Temp to perm role
Our established client is looking to recruit for a credit controller who will be responsible for the collection of all debt on allocatedaccounts customers
General duties are as follows:
To ensure that all outstanding monies are collected by following the Cash Collection Plan
To ensure that customer details are accurate, up to date and that cash is appropriately allocated.
To negotiate with customers to ensure that outstanding debts are cleared within the agreed contract payment terms.
To deal with all incoming cases/emails and phone calls promptly and efficiently, ensuring customer satisfaction and actioning relevant amendments/updating customer account information.
To action cheque refund requests, customer correspondence and any urgent requests.
Customer orientated, tactful and diplomatic, good attention to detail, flexible, assertive, confident, objective and logical.
Company offer a good career progression, excellent team environment, free car parking and free lunches!!
- Credit control