- Managing own ledger.
- Calling customers of the company to follow up on outstanding invoices and debts
- Taking full information of payment and any queries relating to outstanding invoices
- Escalating to the relevant team/department to resolve any issues
- Following up via telephone to ensure when outstanding debt will be paid
- Previous experience within a similar Credit Control position
- Experience of working within Logistics/Transport or manufacturing would be beneficial.
- Confident telephone manner, able to liaise with a wide range of individuals to chase outstanding debt.
- Good communication skills are essential as is the ability to build a professional rapport with customers to resolve issues and ensure invoices are paid in a timely manner
- Proactive approach is needed when chasing information/ speaking with other departments to ensure issues are actioned quickly
- Ability to work using their own initiative to get results whilst still working well as part of the wider team
- Immediately Available
- National organisation
- Free parking on site
- Long term Temp role with opportunity to lead to a Permanent job
- Working with a dedicated Consultant throughout the duration of the temp role to manage any queries
- Weekly Pay