Job Description
Reporting into the Credit Manager you'll manage the debtor's ledger for the company, including collections, invoicing and reconciliations. You will be responsible for chasing a large ledger and answering any queries from suppliers.
You are an experienced credit control professional, who enjoys telephone collections and with a passion for client interaction. You thrive in a KPI-based environment, where you're clearly able to influence a firm's bottom line through effective management of the debtor's ledger.
You will have a minimum of 2 years' relevant credit & collections experience.
And you'll have outstanding written & verbal communication and interpersonal skills.
Sound like you? Please click "APPLY" to be considered.
