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Cherry Professional are currently recruiting for a Credit Controller on behalf of our client based North of Nottingham. This is a great opportunity to join a thriving and busy environment.
Dealing with internal queries about payments
Assist in the setting up of the credit control system.
Ensure that debts are paid in a timely manner.
Meet cash & debtor day targets set by the Company.
Chase overdue invoices by telephone, email & letter within agreed timescales.
Regularly making contact with customers to ensure all relevant debts are managed as necessary.
Liaise with Solicitors to collect debt as necessary.
Work in a team and individually.
Excellent written and verbal communication skills.
Good attention to detail.
Work under pressure and to deadlines.
Good IT Skills.
Cherry Professional are recruiting for the role on behalf of the client
Job you may have applied for: Credit Controller, Credit Control Administrator, Debt Collection.
- credit control
- debt management
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