What’s involved in the role:Achievement of the monthly targets.Proactive checking and chasing of invoices, resolving customer enquiries and complaints.Developing a strong understanding of the systems and processes.Improve the timely collection of debt.Setting and controlling credit limits based on external reports and your understanding of clients. Ensuring great relationships are established with customers, suppliers and internal colleagues.What you’ll need:At least 2 year’s previous experience of credit collections from blue chip clients within a global business environmentAbility to effectively process and manage a large number of debts with a range of clientsTo be target driven and strive for perfection Excellent communication (both written and verbal) with the ability to build rapport and communicate at all levels.To be a real team player, with personality, empathy and the drive to succeed, exceptional organisational skills and excellent attention to detail are crucial for this role.The ability to juggle and keep control of a number of tasks and remain calm whilst under pressure to deadlines.In return, we offer:
A great place to work in a modern forward thinking business which includes:
Competitive Salary – Bonus Scheme – Pension Scheme – Life Assurance – 25-28 Days Holiday - Sickness Scheme – Flexible Working – Development and Secondment Opportunities – Early Finish Friday – Fruity Friday – Monthly Get-Togethers –- Cycle to Work Scheme – Employee Assistance Scheme – Maternity Incentives – Childcare Vouchers to name a few.
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