Established Utility company based in Milnrow
Responsibilities:
- Managing a monthly client overdue list, from initial invoicing through to recovery
- Building rapport with clients, liaising with them regarding outstanding payments.
- Acting as first point of contact re customer queries
- Making contact with customers and resolving any i ssues to ensure prompt payment
- Problem solving; working proactively to remove any barriers to client retention
- Identifying and analysing root causes for delays in collection of debt.
- The candidate will also be required to undertake duties to support our overall finance department
To be successful in this role you will have credit control experience minimum of 12 months, Be a strong individual, ability to work on your own initiative, excellent customer service skills, the ability to communicate with people at all levels, pay good attention to detail and be able to work towards targets. fully conversant with word and excel.
Salary depending on experience
Close to tram and bus services
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