Credit Control/debt Collection
1 week ago
My client are looking to recruit a Credit control/debt collection professional who has the ability to work as part of a small team, dealing with some difficult situations, liaisng with francisees regarding their business debt. Reporting to the Finance Director,the position will be based at Head Office which is based at Watford Junction, and take responsibility for collection of all outstanding debt in a timely fashion. Supporting the team with purchase ledger and administration, ensuring all aspects are maintainedto the highest standard.
**_Responsibilities
- **Credit Control / Sales Ledger: contacting franchisees regarding outstanding invoices, maintaining detailed notes of calls and conversations, collection of debt.
Taking payments over the phone
Raising monthly invoices
Sending Statements
Reconciling franchisees accounts
Allocation of payments
Purchase Ledger
Administration of orders
General Office Duties
Providing support to area managers, franchisees and CPV Head office team
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