|Job Title:||Credit Controller|
|Contact Name:||Matt Tozer|
|Job Published:||November 27, 2018 17:16|
Reporting into the Credit Manager you will take ownership over a portion of the debtors ledger. Your core role will be to build relationships with clients (internally and externally) with a view to collecting outstanding debt and maintaining a low DSO. You'll contact clients directly via phone and email, investigate unallocated payments and seek to have funds applied and reconciled. There will be a high volume of calling and all the debt will be aged debt.
You will have to work through disputes with a customer base of 2000 customers.
You'll be a tenacious but customer-focussed collections professional, able to get results whilst also adopting a strategic approach to the collection of monies. Your relationship management skills will be second to none and have a track record of working with aged debt.
You'll ideally have between 3-8 years' relevant experience.
As a minimum, you'll be an outstanding communicator, with an extremely professional approach and will have recent, extensive corporate collections experience from within a large company environment.
This opportunity is to start immediately and candidates on Work Visa's are encouraged to apply.