Credit Controller needed in Cannock
The pay rate is £12.50ph PAYE
This is a temporary role
The reference number is: 5240165
The successful candidate will be responsible for the collection of overdue payments in line with Service Level Agreements via telephone and post within the target times set, taking into account Debtor Days, Aged Debt and Bad debts.
They will be ensuring all customer contact records are accurate and kept up to date and will respond to customer queries which arise from a number of channels. Logging these queries and forwarding to the relevant business unit for investigation and resolution. Follow up on resolved queries ensuring payment is received for previously disputed items.
You will handle a wide range of communications with customers both internally and externally, maintaining good trading relationships. Notifying customers of changes to their accounts such as changes in credit limit or account suspension.
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.
If you are interested in the role please apply on our website with your CV, alternatively you can email your CV to firstname.lastname@example.org 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.
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