What's involved in the role:
Achievement of the monthly targets.
Proactive checking and chasing of invoices, resolving customer enquiries and complaints.
Developing a strong understanding of the systems and processes.
Improve the timely collection of debt.
Setting and controlling credit limits based on external reports and your understanding of clients.
Ensuring great relationships are established with customers, suppliers and internal colleagues.
What you'll need:
At least 2 year's previous experience of credit collections from blue chip clients within a global business environment
Ability to effectively process and manage a large number of debts with a range of clients
To be target driven and strive for perfection
Excellent communication, with the ability to build rapport and communicate at all levels
To be a real team player, with personality, empathy and the drive to succeed, exceptional organisational skills and excellent attention to detail are crucial for this role
The ability to juggle and keep control of a number of tasks and remain calm whilst under pressure to deadlines
What you will recieve in return:
Fantastic development opportunities
flexible working hours
contributory cension ccheme
and a great bonus scheme to name a few.
Please contact Ashleigh Daniels, Recruitment Consultant, to discuss the role in more detail or apply through the vacancy for immediate consideration.
Douglas Scott are a regulated recruitment consultancy and will discuss this role and seek your approval before submitting an application directly to the decision maker.