Debt Collection Specialist
1 month ago
About Our Client
Our client is a leading insurance provider with a presence in over 40 countries.
We are seeking an experienced Credit Control professional to join our team on a 12-month fixed-term contract.
The Successful Applicant
Will have excellent query resolution skills and the ability to use multiple systems to resolve queries efficiently.
Must be IT literate with advanced Word and Excel skills, able to create Pivot Tables and V-Lookups.
Excellent numeracy and analytical skills are essential, as well as strong communication and negotiation abilities.
Detail-oriented approach to work and ability to work well in a team environment are also required.
Job Description
The role of Credit Control involves working towards monthly cash targets, updating account receivables, and maintaining accurate financial records.
Must be able to work in multiple currencies chasing debt across various countries, resolve billing disputes, and negotiate payment plans with customers.
Ensure compliance with company policies and industry regulations, assist in preparing financial forecasts, and collaborate with team members to achieve department goals.
What's on Offer
A competitive salary of £32,000, fantastic hybrid working structure, opportunity to work in a globally recognised company, immediate start available, long-term stability with a 12-month FTC, and on-site car parking.
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