Credit Control

2 months ago


Birmingham, United Kingdom Page Personnel - UK Full time

Immediate start
- Hybrid working

**About Our Client**:
This company is a large player in the Technology & Telecoms sector. With a global presence and a robust employee base, they are dedicated to providing high-quality services and innovative solutions to their customers
- Managing and collecting debts of company debtors
- Following up on any client enquiries outstanding debt
- Liaising with other revenue team members and operations team to resolve payment blockers, experience escalating to managers where appropriate
- Investigating client account allocation / remittance mis-matches
- Good excel skills and credit control previous experience
- Experience using a ERP system for invoice management

**The Successful Applicant**:

- Minimum 2 years' experience in a fast-paced, busy environment
- Credit control background
- Technology savvy, you will be required to use multiple systems
- Intermediate level Excel
- High level attention to detail
- Must be numerate and have good problem solving skills
- Well organised and ability to prioritise workload and work off own initiative
- Confident communicator

**What's on Offer**:

- Immediate start
- Flexible working - be empowered to work smarter, in a way that suits your lifestyle
- Hybrid and remote working options available
- Minimum 6 month contract
- 28,000pa
- Flexible, fast-paced dynamic working environment
- Global business landscape
- Contact
- Neha Donohoe
- Quote job ref
- JN-042024-6396450
- Phone number
- +441216346992


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