Credit Controller/ Cash collector wanted for an ASAP start in Derby City Centre!
Your new company
You will be working for an established, successful solicitors firm based in Derby city centre. Due to continued growth, they're looking to expand their credit control team on a permanent basis.
Your new role
You will be contacted customers using the telephone dialler system to collect overdue payment amounts as efficiently as possible. You will treat all customers fairly, negotiate payment plans in line with agreed parameters, record all information taken from calls on the internal system, and answer inbound calls when required.
What you'll need to succeed
You will need to be a motivated Cash Collector/ Credit Controller, with over 1 years' experience. You will have a background in B2B cash collections, have a proven history of meeting call volume and collection targets, and have excellent communication skills. Furthermore, you will have a flexible approach to work and ability to work in a fast paced, target driven environment.
What you'll get in return
A competitive salary of up to £22,000 depending on experience.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
- Credit Control/ Debt Collection/ Debt Collector/ Crediter
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