Description:

The successful candidate will be responsible for the complete Credit Control function for our company. The main duties will include:-

• Making a high volume of debt collection calls through effective communication with customers
• Ensuring all activities are carried out in accordance with agreed principles and procedures while maintaining the client relationship
• Query resolution
• Posting of payments
• Allocations
• Financing and other account reconciliation’s.

• Strong proven track record in debt collection and query resolution
• Excellent telephone manner and practical Excel skills
• Highly motivated, with the ability to work proactively using their own initiative
• Experience of dealing with senior management
• Good interpersonal and people management skills
• Professional approach to work Main Responsibilities
• Monitor and collect outstanding debts in line within documented credit control procedures
• Liaise with management and Sales team to resolve outstanding issues
• Ensure that all payments are posted and allocated correctly to debtor accounts
• Deal with queries efficiently to ensure prompt payment of invoices
• Provide s
  

  Manufacturing company based in Rugby, who has had continued growth over the last 5 years.

  
  

  Basic salary between 16,000 and 20,000 depending on experience.

  
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