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Employer: Dickson O’Brien Associates
Salary: Β£25,000 per annum
Date Added: 03/11/2023

Our client is looking to recruit a Credit Controller to join their Credit Control Team in their office based in Crewe, having good telephony manner with experience in high volume inbound and outbound calls and excellent attention to detail.

The role:

  • Cash Collection: Actively chase all overdue B2B & B2C overdue and pre-emptive debt to ensure invoices due are paid on time, in line with payment terms and credit limits.
  • Inbound Calls: Manage inbound customer and internal depot calls.
  • Order Release: Review stopped orders regularly for release and work alongside our Sales Depots to clear any overdue balances or queries.
  • Query Management: Identify queries and liaise with our Sales Depots to effectively resolve customer queries to maintain good customer services levels.
  • Ledger Management: Regular debt ledger review, account reconciliations and unallocated cash

What’s on offer:

25 days holiday plus bank holidays

37.5 hours per week Monday – Friday with shifts between 8.30 and 17.30

Opportunity to purchase up to 5 extra holidays per year.

Application Deadline: 15/12/2023
Contract Type: Permanent
Submitted Applications: 2

Apply Now

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