- Working on both Customer and Business to Business
- Monitoring accounts relating to a variety of projects to manage overdue payments and outstanding balances
- Reaching out to contractors via phone, email and letter to negotiate payment
- Record and process incoming payments ensuring they are allocated to the correct account
- Address any unresolved payment disputes or discrepancies with various teams to co-ordinate any follow up actions
- Update client on the outcome of the issue and agree new payments
- Maintain accurate records of all payments
- Proven experience within a credit control position
- Experience within construction or similar would be highly beneficial but not essential as other experience can be considered.
- Excellent communication skills both verbal and written
- Ability to quickly build a rapport with a wide variety of people
- Confident managing own workload and proactively working to targets whilst still working well as part of the wider team.
- High levels of accuracy and process driven when dealing with a high volumes of invoices
- Immediate start
- Free parking
- Weekly pay
- Working for an established and expanding organisation
- Temporary role but longer term/Permanent opportunities available
- Dedicated Consultant throughout the temporary position