Credit Controller, Leeds LS10. Perm, 22-23k.
My client is seeking a Credit Controller,B2B Collections Advisor / Telephone Debt Recoveries Agent that has good working knowledge of Sales Ledger and Credit Control experience.
Working as the Credit Controller / B2B Collections Advisor / Telephone Debt Recoveries Agent you will join the Company's Shared Service Centre delivering great customer service to business customers whilst collecting on overdue invoice payments.
As the Credit Controller / B2B Collections Advisor / Telephone Debt Recoveries Agent you'll be responsible for the collection of assigned debtors, ensuring the maximum cash is collected, bad debts are kept to a minimum and debtor day targets are met, which will be achieved by communicating professionally and maintaining a high level of customer service with your assigned clients.
We're looking for Candidates with a good working knowledge of Sales Ledger and substantial Credit Control experience preferably gained whilst working within a Finance / Accounts Department or Credit and Collections Team. You will also need a great telephone manner and excellent written communication skills as you will be liaising with clients via incoming and outgoing calls, chasing overdue payments, processing credit card payments, converting Clients to Direct Debit, resolving account queries and seeking input from other Teams.
The successful candidate will have a great chance to join this well-established Company that can offer excellent career development opportunities.
For more info contact Steve on 02392 322319 or Email
STR Limited is acting as an Employment Agency in relation to this vacancy.
This job was originally posted as www.totaljobs.com/job/77518497