Details
Learn More.
About the potential next-step
About the company
A large company with a local influence, this business has seen continued success throughout covid. There is a well-established finance department and structure in place to support the new candidate in their new position.
About the job
On a daily basis you will be responsible for:
- Chasing outstanding payments from debtors using a variety of channels including phone calls & emails.
- Maintaining customer relationships to ensure agreement terms are adhered to.
- Ensure prompt communication with the debtor in relation to outstanding balance.
- Complete financial transactions daily as required using internal systems.
- Other duties as and when required.
Your skills and background
In order to succeed in this role you will possess:
- 2 years experience working in a credit control position within a large professional office environment
- Minimum of 5 GCSE’s including maths and English Grades A*-C
- Exceptional working knowledge of Microsoft Excel including V-Lookup, formulas, and Pivot tables
- Highly organised, diligent, and able to work with minimal supervision
Why Apply for this Role?
- Excellent company with a great reputation on the local market
- Market Leading Salary
- Hybrid Working
- Early Finish on a Friday
- Study Support
Skills:
Credit Control Credit Controller Collections Billing
