Vacancy posted: Thursday, 23 Aug 2012
We are actively looking to recruit an experienced Credit Controller to work on behalf of our clients who are renowned in the Utilities sector.
The successful candidate will be responsible for managing a portfolio of customers to maximise cash collections and minimising the company’s exposure to bad debt.
Your key responsibilities will include:
· Negotiating Customer payment plans
· Managing a selection of customers, and successfully achieving targets based on productivity and cash collections.
· Punctual escalation of bad accounts for external debt collection agencies.
To be considered for this role, the successful applicant must have a strong Credit Control background, Negotiation skills within a B2B environment, coupled with strong knowledge of Microsoft packages including Word and Excel.
This position is offered on a permanent basis and it a unique opportunity to join a successful utilities organisation in Edinburgh
Job Reference: CC/G/EHO