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Our client are an established company based in the heart of Ware, who are in a period of growth and looking to add to their team. This role will be sitting within a small team of Credit Controllers, working closely with the Credit Manager to keep a tidy ledger.
About The Role:
- Overseeing a customer ledger and chasing up overdue debts
- Maintaining accurate and up to date records
- Taking payments over the phone
- Negotiating payment plans with customers where necessary
- Ad-hoc tasks and administrative duties when needed
About You:
- Previous credit control/debt collection experience is essential
- Excellent customer service skills
- Experience with managing ledgers and debtors
- Strong communication skills with both finance and non-finance people#
Whats On Offer?
- Friendly and collaborative team environment
- On site parking
- Team lunches and targetted rewards
