$17,510 - $20,012 yearly
CV Library
Blackpool, Lancashire
Role - Collect and reconcile credit notes and invoices owed to the company. Manage customer accounts, ensuring that new customers have healthy credit and that existing customers have settled monthly accounts in a timely manner. The successful applicant will have experience in credit control, be proactive, with the ability to collaborate confidently at all levels.
Responsibilities:
- Chase payment for aged debts from a portfolio of customers using a variety of communication methods.
-Allocate and reconcile cash to multi-currency debtor accounts
-Ensure customer disputes are promptly entered on the workflow system & communicated to regional contacts.
-Liaise with internal contacts to resolve customers. disputes/account issues
-Effectively manage workflow strategies to review & monitor aged debt to ensure maximum cash collection
You will have at least 5 years' experience in a busy credit control role and will have the ability to report directly to Board level....