Please note: This vacancy is no longer advertised.
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The successful candidate will come from a Credit Control background and as such there CV will detail this.
JOB DESCRIPTION Collection of outstanding debts by means of telephone and letter within designated postcode areas. Resolve any unallocated cash queries. Identify potential problems and implement solutions. Monitor credit limits on all accounts within postcode area. Check and release deliveries on credit stop in a timely manner. Prepare for monthly performance review.
ESSENTIAL SKILLS Credit Control experience is essential. Good organisational skills The ability to achieve targets set. Excellent IT skills required. The ability to work as an individual and part of a team. Customer service skills essential.
To apply for this role please send your CV to firstname.lastname@example.org outlining your Credit Control experience.
Job Reference: Req//191235
Closing Date: 05 March 2012