Key responsibilities will include:
Managing a defined customer ledger and opening new accounts
Proactively chasing outstanding and overdue invoices via calls, letters and statements
Building and maintaining strong customer relationships at all levels
Resolving invoice and payment queries internally and externally
Negotiating and enforcing repayment plans where requiredAbout You
Experience in a credit control or cash collection role
Confidence working in a sales-driven or customer-facing environment
Strong negotiation skills
Competence in Microsoft Excel and experience using finance systems
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 about your career.
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Salary description
£27000.00 - £30000.00 per year
