Your Role
and What You'll Be Doing
As a member of the Finance team, your role will involve dealing with all aspects of Credit Control. You’ll be working as part of a busy team, delivering a high standard of service to the business.
Key responsibilities include:
Dealing with daily correspondence received by Credit Control;Attending regular aged debt reviews with Senior Credit Controllers;Logging all queries generated and dealing with any follow up action as required;Collecting aged debts as quickly and efficiently as possible as outlined in the Credit Control Policy;Maintaining a portfolio of aged debtors to ensure timely collection and effective management of matters;Updating systems with relevant commentaries to ensure records are kept up to date and actions are followed up;Chasing all allocated overdue debts by telephone, letter, and monthly statements to clients whilst ...