|Location: EDINBURGH, MIDLOTHIAN||Salary: 21000.00 - 23000 GBP Per Annum|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 12 months ago||Reference: 3049340|
To be considered for the role you MUST have come from a Credit Control or Collections/Call Centre background. Further to this you will need to demonstrate good communication skills and be a key influencer with highly effective negotiation skills.
Duties will include;
- All aspects of credit control for a large organisation
- Maintaining the aged debtors list
- Chasing outstanding debt via telephone, letter and email
- Working towards and hitting targets
- Weekly reporting
- Dealing with all credit control related queries
- General administrative duties
To be successful with your application, my client is looking for an effective team player with a positive attitude and willingness to take ownership, an excellent sense of customer service values and confidence in own ability.
If this sounds like your ideal role, or you would like to hear more about this opportunity then please get in touch as soon as possible by sending your up to date CV to firstname.lastname@example.org or 0131 226 2686.
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