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Job ref: 3288
Location: Bristol, BS2
Salary: £22-25,000 + bonus, share scheme, parking
Purpose of the role:
To maximise cash collections for Key Accounts through the effective application of the company’s credit control policy.
Specific duties will include:
Build strong relationships with internal and external customers in addition to other agencies Be pro-active by ensuring that you deal with overdue debt, due debt and ensuring queries are resolved
Be accountable and take ownership for your allocated ledger and be proactive in managing the collection and resolution of the debt and individual queries Improving percentage of debts paid to terms
Reduction of aged debt profile
Escalation of accounts in line with agreed collection paths Processing credit card payments
Timely logging of queries where applicable Participate in monthly debt conference calls with internal stakeholders
Skills and experience required
GCSE Maths & English
Proficient in the use of Microsoft Office programmes
Experience of using and creating pivot tables and lookups is desirable Some credit control experience is essential
Good at building and maintaining relationships with clients
Can demonstrate the ability to build effective relationships with internal and external customers
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