Your new company
My client is a leader in their field, based in Crewe.
Your new role
This is a new key role within the Credit team and is due to continued business growth. You will be responsible for your own ledger and portfolio of accounts and will be required to partake in both inbound and outbound calling. Your responsibilities will include but not be limited to;
- Management of cheque ledgers
- Building and maintaining strong relationships with sales teams
- Collection of returned direct debit payments in line with company procedures
- Dealing with customer complaints
- Initial contact with customers when payments are returned and securing alternative payment
- Making decisions with regard to the stopping of accounts
What you'll need to succeed
/You will have a wealth of experience in Credit Control and some Sales Ledger and have high volume experience. You will have a confident telephone manner a be able to handle complaints. You will have a positive "can do" attitude and be team player who can also work on own initiative. Must have a good eye for detail and have ability to prioritise and manage own workload.
What you'll get in return
You will receive a salary of £20,000 - £22,000 depending on experience. Working within a large finance department of over 100 people including high quality peers and colleagues. Annual salary review and bonus scheme. 22 days holiday plus Bank Holidays (increasing with each year of service to a maximum of 25 days). Pension Scheme.
What you need to do now
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