Job Description

Responsibilities include:

• Checking customer credit ratings
• Dealing with queries
• Negotiating payment plans
• Chasing aged debt
• Processing payments
• Maintain accurate records on the internal system
• Improve and implement debt collection processes

Required Knowledge, Skills, and Abilities

Experience working in a Credit Control position (1 year minimum) Ability to work as part of a team Keen eye for detail Good Time Management Proficient in Microsoft Office, in particular Excel and Outlook