Credit Control, leading local employer with network of clients across UK, ROI & Europe
Your new company
Established for over 35 years this business has built its success on its reputation to provide a quality service to both local and national businesses. Due to this ongoing success they have now grown their network across GB, NI, ROI and Europe
Your new role
You will be responsible for ensuring debts are paid in a timely and effective manner by developing and maintaining relationships with customers. You will negotiate payment agreements with customers, liaise with sales reps, Deal with credit insurance and provide weekly and monthly reporting of Accounts receivable. You will also open new accounts, check credit ratings and set and monitor credit limits
What you'll need to succeed
You must possess previous recent experience within a credit control / Accounts receivable position, have strong IT skills and excellent written and verbal communications skills. Any formal credit control training/qualifications or would be an advantage
What you'll get in return
You will receive and excellent salary, good working hours, onsite parking, great working environment and opportunity to progress your career
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Experience: 0 yrs