Temporary Credit Controller / Collections

Your new role:
Due to an increase in aged debt, my client is looking to recruit a skilled credit controller / collector to join them on a temporary basis. Your duties will include:

- Calling customers to discuss over-due payments
- Sending chase emails and letters
- Working with the customer and other internal departments to resolve any queries that are delaying payment
- Keeping customer records updated and accurate
- Discussing and setting up payment plans as required
- Providing excellent levels of customer service, while still ensuring that payment is collected
- Working with the rest of the credit control team to reduce debtor days inline with targets

What you'll need to succeed
You will be available to start a temporary assignment, and have previous experience in a credit control (b2b) or collections (b2c) role. You will be confident picking up the phone and speaking to a range of customers regarding overdue payments. As with all credit control jobs, you will need excellent communication skills and a professional telephone manner.

What you'll get in return
Long term temporary role.
Competitive hourly rate + holiday pay
Hybrid working, after training (3 days in the office)
Excellent team environment, in modern offices

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.

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