Job Description
Our client, truly nationwide entity looking to source a sociable yet diligent credit controller; the business has seen a considerable increase since the Covid-19 outbreak & require someone in as soon as possible. The successful applicant will have experience in a similar role and will be capable of communicating effectively with all necessary parties.
Key responsibilities:
*Achieve high volumes of telephonic credit control, documenting call activity and promised payments and disputes in SAP
*Achieve high-level collection results for nominated accounts.
*To provide speedy solutions for document requests
*To identify root causes for slow settlement and report back to the Credit Manager or Directors.
*Preparing journals for authorisation and then taking action once approvals completed.
*Attend any cross-functional meetings for stakeholders in the business and ensure regular updates are conducted.
If chosen, you will be entitled to a generous salary and benefit package. As a result of their current performance, those willing to hit the set goals head on will have the opportunity to further develop and progress within such a widely renowned, award winning entity.
AGY - Vitae Financial Recruitment
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