We are currently recruiting for an experienced Debt Collector / Credit Controller for an expanding company in Wigan with an excellent reputation in their marketplace.
The ideal candidate will have experience of debt collection or credit control, maximising cash collections through inbound and pro-active outbound telephone calls and correspondence.
You will be responsible for negotiating early and prompt repayment of debt and updating the debtor management system.
Obtain full details of any disputes, investigate and bring to early resolution. Maintain communication history on the CRM.
Core Competencies, Skills & Knowledge Requirements:
The ideal candidate must have:
- A proven track record in credit
- A proven track record in credit control / debt collection.
- Ideally will be proficient in Sage 50 accounts
- Effective communicator
- Team Player
- Good influencing & Negotiating skills
- Rapport Building
- Quality focus & Continuous improvement
- Focus on achievement
- Strong commitment to the company
- Hardworking and determined to deliver
- Excellent attendance record
If you are interested in applying the role of Debt Collector / Credit Controller, please email your CV immediately or call us for a confidential discussion.
Source Financial Recruitment Ltd operating as an employment agency for all permanent positions.
Source Financial Recruitment Ltd are only able to process applications from candidates who have the right to live in the UK.