Credit Collection Specialist
6 days ago
Sharp Consultancy is delighted to be working alongside a dynamic manufacturing business in Rotherham. They are seeking a skilled Credit Collection Specialist to join their team on a 9-month fixed term contract.
About the Role:
* The successful candidate will be responsible for managing the collection of outstanding debts from customers, ensuring that all monies are received in a timely manner.
* You will build strong relationships with customers to resolve payment discrepancies and queries, ensuring that all invoices are settled promptly.
* You will also monitor debtor balances and prepare aged debt reports for management review, identifying areas for improvement in the debt collection process.
Key Responsibilities:
* Collect outstanding debts from customers within agreed credit limits.
* Resolve payment discrepancies and queries with customers, ensuring prompt settlement of invoices.
* Prepare aged debt reports for management review, identifying areas for improvement in the debt collection process.
Requirements:
* Proven experience in a similar role, managing debt collections and customer relationships.
* Strong communication skills for engaging with customers and colleagues across the business.
* Ability to use own initiative and be detail-oriented when investigating and resolving payment discrepancies.
The estimated salary for this position is £38,000 - £48,000 per annum, depending on experience.
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