Working within a team supporting on both the shared ledger and allocated accounts.
Work cohesively with internal and external stakeholders to maximise cash collection.
Manage all aspects of any debt related queries.
Maintain an accurate collection diary.
Required Knowledge, Skills, and Abilities
Previous Credit Control experience in a similar function. A proven track record off meeting deadlines. Team orientated attitude and adaptable to the needs of the business.
Reference no: 24967
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