Our client is seeking to recruit a Credit Controller to join their team and be involved in all aspects of debt collection for an existing client base, from the initial payment set up through to the completion of agreements, proactively reviewing aged debtors to identify overdue accounts and the follow up required to achieve settlement.
Applicants must be proficient, and have a calm and methodical approach with sound decision making skills. Excellent communication skills are essential including resilience and confidence in handling difficult situations. Experience within a credit control environment is preferable.
A permanent position however our client would also consider an individual on a temporary basis.
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|Qualifications:||Must have credit controller experience, preferably within a commercial environment|
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