Your new role:
Working in a team environment, your varied role will include cash collection, query resolution and accounts receivable duties. This role is initially being recruited on a long-term temporary basis. Duties will include:
- Contacting customers to ensure that timely payments are made
- Working with other departments to resolve aged and historical debt issues
- Resolving queries and invoice related disputes
- Reconciling customer accounts
- Processing credits and re-bills as required
- Attending debt calls and ledger reviews
- Achieving against collection targets
What you'll need to succeed:
You will be a skilled credit professional, who can commit to an ongoing temporary assignment in Surrey. This role is heavily query resolution focused, therefore you will need to have a proven track record of successfully dealing with disputes and queries. As with all credit control roles, strong communication skills and the ability to build internal and external relationships will also be needed.
What you'll get in return:
Competitive hourly rate + holiday pay
Long-term temporary assignment.
Hybrid working after training period
On-site parking and good public transport links
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 about your career.
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