Được đăng trong: Cung cấp Mạng lưới/Hậu cần trong Durham | Posted: |
Job Responsibilities:
* Responsibility for debt collection on multiple customer accounts
* Handling account queries in a swift and professional manner
* Opening new customer accounts and running credit reports
* Maintenance of customer account master data
* Monitoring held orders and releasing where necessary.
* Management of any legal proceedings on accounts
* Taking customer payments over the phone
* Filing and archiving finance paperwork
* General ad hoc office admin and credit control duties
Person Specification:
* Previous credit control experience required
* Strong communication skills
* IT literate and proficient in Excel
* Excellent administrative skills
* Good time keeping and ability to manage own workload