Salary is competitive.
The perfect candidate will be expected to perform any of the following tasks:
?Checking customer's credit ratings with banks
?Setting up the terms and conditions of a loan
?Timely and effective collection of all debts and customers payments
?Negotiating re-payment plans
?Maintaining contact with clients to ensure invoices are clear for payment
?Resolving queries both internally and externally around outstanding invoices
?Posting and allocating daily receipts to accounting systems
?Providing accounts information to internal departments
?Ability to establish and maintain good client relationships, both internally and externally at all levels
?Ability to reconcile complex accounts and have excellent attention to detail
?Competence in Microsoft Office products, XL and accounting software programmes
?Prior experience with systems including invoice discounting
?Calm, confident manner to handle potentially uncomfortable conversations.
Various other qualifications or certification to work in Credit Control will benefit you in the selection process.
* CSA/City & Guilds Diploma for the Debt Collecting Industry
* ICM Level 2 Diploma in Credit Management
* ICM Level 3 Diploma in Credit Management
* ICM Level 5 Diploma in Credit Management
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- Credit Controller
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