This position requires an organised, customer-focused individual with a proactive approach to resolving issues and meeting targets.Key Responsibilities:
- Manage a portfolio of customer accounts, ensuring payments are received within agreed terms.
- Maintain accurate records, ensuring no delays in issuing invoices or statements.
- Build strong relationships with customers to resolve queries efficiently and provide exceptional service.
- Handle high volumes of outbound calls to customers regarding payments.
- Process card payments and manage direct debit mandates through internal systems.
- Conduct statement reconciliations and produce work-in-progress reports for effective communication with stakeholders.
- Address any issues promptly, escalating concerns to the Team Leader as needed.
- Ensure accurate updates within credit control systems and manage customer data.
- Minimum of 6 months credit control experience.
- Proficiency in Microsoft Excel and strong IT skills.
- Confident and assertive telephone manner with excellent communication skills.
- Understanding of the end-to-end credit control process.