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About the job
This is a temporary role which has the potential to go permanent for the right candidate
Do you have at least 2 – 3 years' experience in credit control?
Are you able to start immediately?
Yes? You could be just the person we're looking for!
To ensure timely payment of customer invoices through proactive use of outbound phone calls & e-mail to improve outstanding debtor balances.
To liaise with customers to ensure invoice queries are logged, monitored and resolved or escalated in a timely manner.
To manage customer accounts, provide statements as required & reconcile accounts accordingly.
To produce end of month reports for AR Aged Debt.
To ensure Monthly Service invoices are posted in Sage 200.
To liaise with Euler Hermes to ensure any collection activity is properly managed.
Ad hoc duties as may be required to assist with the needs of the business.
Organised, numerate & able to work on own initiative to high levels of accuracy.
Flexible in approach & adaptable to change.
Must be a strong communicator, confident & capable of building & maintaining business relationships with customers, clients & colleagues.
Must be able to maintain a calm & confident manner whilst holding potentially uncomfortable conversations.
Good working knowledge of Excel, Word & Outlook.
Good working knowledge of Sage 200.
If you feel you have what it takes, please apply today because we'd love to hear from you!
Due to the high volume of applications we receive, it is not always possible to get back to you within 48 hours. However, your application will be reviewed by a consultant as quickly as possible and if you are shortlisted we will aim to call you within two working days.
If you do not receive a call please do not be despondent. Typically only one candidate can be successful per role! Please apply for any future roles in the same way. Good luck!