Contacting debtors via phone calls and emails.
Ensuring all customers pay on time within their agreed terms.
Daily allocation of cash received.
Weekly reporting on monies due in.
Handling customer queries with the correct department.
Required Knowledge, Skills, and Abilities
At least 2 years’ experience as a credit controller AAT Level 3 or above (not essential) Good Knowledge of excel and spreadsheets Excellent telephone manner
Reference no: 36207
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