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Are you a skilled credit controller who is available to start a new, ongoing temporary assignment?
Your new role:
Working as part of a small team, you will be jointly responsible for reducing aged debt and improving cash flow. Your duties will include:
- Calling customers to discuss due and overdue invoices
- Chasing outstanding payments by telephone, email or letter
- Working with other internal colleagues to resolve customer queries
- Providing customers with copy invoices as reduced
- Accurately recording all customer contact on the correct accounts
- Assisting with contract amendments as required
What you'll need to succeed:
- Previous experience of working in a credit control or collections role
- Proven ability to collect payments
- Legal or contract experience would be beneficial but not essential
- Immediately available to start a new temporary role
- Local to Dorking (hybrid 4 days in the Dorking office)
What 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
