- Dealing with a backlog of unallocated cash
- Responsible for the collection of the outstanding debt, you will ensure correct allocation to customer accounts.
- Reporting to the Supervisor, you will manage arrears by telephone and email, reconcile customer accounts, and provide responses and resolutions to any queries in a timely manner.
- You will have great communication skills (verbally and written) and an excellent telephone manner having previously worked within a customer-focused environment.
- You will have proven experience working with a computerised sales ledger and be confident working within a high-volume credit control department.