Role – Collect and reconcile credit notes and invoices owed to the company. Manage customer accounts, ensuring that new customers have healthy credit and that existing customers have settled monthly accounts in a timely manner. The successful applicant will have experience in credit control, be proactive, with the ability to collaborate confidently at all levels.

Responsibilities:

– Chase payment for aged debts from a portfolio of customers using a variety of communication methods.

-Allocate and reconcile cash to multi-currency debtor accounts

-Ensure customer disputes are promptly entered on the workflow system & communicated to regional contacts.

-Liaise with internal contacts to resolve customers. disputes/account issues

-Effectively manage workflow strategies to review & monitor aged debt to ensure maximum cash collection

You will have at least 5 years’ experience in a busy credit control role and will have the ability to report directly to Board level.

Immediate and urgent role! Immediate interviews!

The Recruitment Co. is an equal opportunities employer and we’re committed to diversity and inclusion in the workplace.