We are looking for someone who will be creative, passionate, has an excellent eye for detail and enjoys building relationships internally and externally.
The Job:
Adopt and administer the Company's credit control policies across our B2B and B2C channels
Process large amounts of data to prepare aged debtor reports and create collection plans
Build and develop relationships with Trade consortia finance teams to resolve queries and agree collections
Work with internal teams to ensure payments have been received prior to tickets being issued and cancellation calculations are in line with Company policy
Monitor and action the departmental mailbox that is the recipient of requests cost amendments, refunds and customer call backs
Generating appropriate documentation following cash applicationSkills required:
Possession of a positive attitude, great telephone manner, excellent customer service, communication, and interpersonal skills
Well, organised with the ability to prioritise their own workload
Ability to process large volume of data to prepare reports
Attention to detail
Good knowledge of Microsoft Excel, Word and Outlook is essentialThe Package:
Salary £27,000
London based (Hybrid)Interested:
If you are interested in the above vacancy, please click 'APPLY' or email your cv to
Salary description
£27000.00 - £27000.00 per year