My client is offering an exciting role within their Credit Control team ensuring all revenue is collected in a timely fashion and dealing with the associated queries that come up. This is an energetic vibrant company to work for with excellent career progression oppurtunities.
Summary of Responsibilities
- Chasing debt by phone and email, own set of accounts to chase – CCG’s and Councils
- Dealing with a high level of sometimes complex queries
- Raising credit notes and working closely with the billing team
- Ability to work towards target and to be able to identify debt issues
Our billing processes can be quite complex, so the ideal candidate will need good communication skills and be adept at resolving queries. They should be willing to work as part of a team and demonstrate the ability to prioritise their workload to meet targets. A strong proficiency in excel is desirable.
1-2 years experience of credit control is desirable. Also, experience of billing and how it works would be of benefit.
Get in touch for immediate consideration