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Your new companyHays are pleased to be working with an established business who are looking to add to their credit department. Your new roleYour duties will include:
- Chasing debt via telephone, letter and email
- Working to a monthly cash and aged debtor target
- To maintain accurate administration of customer account and case notes.
- Responsible for maintaining ledgers recording customer debt, communications, queries and outcomes.
- Ensuring timely cash collection and recording of customer debt.
- Setting up payment plans
- Answering customer queries
- Liaising with internal stakeholders
- Issue invoices
- Cross-reference receipts and credits
- Building rapport with both internal and external customers
- Providing administration or customer service support to the team when needed
What you'll need to succeed
- Experience of working in a financial environment.
- Excellent communication skills and telephone manner
- Computer-literate with good understanding
What you'll get in returnParking on siteFriendly team environmentModern office spaceWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
