We are currently experiencing a high demand for temporary credit control candidates in the South West London area.
Duties will include
-Production of the aged debtor report
-Using aged debtor report to decide who to chase to debts not paid within agreed terms.
-Negotiating repayment terms.
-Chasing customers by telephone.
-Issuing letters when payments are not forthcoming (either pre-prepared or written by the C/C)
-Visiting customers to negotiate payment terms/resolve issues etc.
-Preparing files for the commencement of legal proceedings and possibly working either alone or with the company's solicitors to commence the required proceedings.
-Credit referencing and/or analysis - analysing a potential customer's debt risk and applying the credit limit
Ideally you will have experience in B2B and working to targets. Ideally you will also be immediately available to start work or on short notice.