Credit Control Officer (Hybrid) needed in Portsmouth, £13.55ph – Reference: 5246688
Initially temporary for x3 months, the role could be temp to perm for the right candidate.
Training will be carried out in the office and following that it is hybrid working with x3 days in the office
• In the role you will be ensuring that outstanding monies owed to PCC from our external customers are paid on time and to agreed payment terms
• You will pursue and monitor customer queries to make certain they are resolved as promptly as possible. This may involve liaising with other teams as well as external customers.
• You will have your own area of accounts to manage and this will involve monitoring aged debt reports and telephoning and corresponding with customers to maximise the collection of payment for current and overdue bills.
• At times you will need to negotiate and make recommendations on how best to recover or manage outstanding debts.
• You will need to accurately record the customer billing information onto the computerised recording system.
• Taking payment over the telephone.
• Producing monthly reports.
This is a full time role on a temporary contract basis.
If you are interested in the role please apply on our website with your CV, alternatively you can email your CV to katie@essentialemploy.co.uk quoting the reference number.
Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer.
All our roles may be subject to pre-employment checks including references so please be prepared.
Due to high volumes of CVs received we are not able to respond to all unsuccessful applications. You will always however hear from us by phone if we are able to take your CV forward to the next stage.
You can also follow us at Twitter/Facebook/LinkedIn or via our website www.essentialemploy.co.uk.
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