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Credit Controller
2 weeks ago
Hybrid working
- 2 days in the office 3 from home
**About Our Client**:
Care and Technology business
- Ensure target collection activity
- Resolve overdue payment and invoice issues
- Managing a high-volume ledger
- Escalating non-payment issues with the customer, and to the Credit Manager
- Liaising with other departments to raise and resolve disputes in a timely manner
- Reporting into the Credit Manager
- Recording all action taken on the customer account and produce aged debt schedules
- Using excel
**The Successful Applicant**:
Previous experience in a high volume Credit Control environment with the ability to hit aggressive collection targets
proficient in telephone cash collection techniques
Intermediate excel
**What's on Offer**:
Salary of up to £29,000 plus an achievable commission on top
hybrid working - 2 days in the office and 3 from home
Free parking
short walk from Epsom train station