Senior Credit Controller
- Employer
- SF Recruitment
- Location
- Burbage, Hinckley, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Dec 10, 2024
View more categoriesView less categories
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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ROLE - Senior Credit Controller
SALARY - Up to £28,000
LOCATION - Hinckley, LE10
Full Time / Permanent
Office Based
SF Recruitment are working with a well-established company in Hinckley to recruit for an exepreinced Senior Credit Controller on a Full Time, Permanent basis. You will be responsible for maintaining cash collections and reducing overdue dept. You will report into the Payments Team Leader.
Daily
responsibilities:
- Contacting clients in relation to their overdue accounts
- Handling payment and service queries principally via telephone
- Provide "Super Service" when handling all enquiries and making the necessary notes on our systems to keep accurate and timely records
- Processing debit/credit card payments
- Liaising with the team to ensure client accounts and internal business processes operate as smoothly as possible
- Complete requests for account adjustments where required
- When the collection opportunities are exhausted, and our efforts of resolution have been unsuccessful, provide a full and complete case history per client for review of the next stages
If you are interested in this role - APPLY - or get in touch with Amelya - (url removed)
Thanks
SALARY - Up to £28,000
LOCATION - Hinckley, LE10
Full Time / Permanent
Office Based
SF Recruitment are working with a well-established company in Hinckley to recruit for an exepreinced Senior Credit Controller on a Full Time, Permanent basis. You will be responsible for maintaining cash collections and reducing overdue dept. You will report into the Payments Team Leader.
Daily
responsibilities:
- Contacting clients in relation to their overdue accounts
- Handling payment and service queries principally via telephone
- Provide "Super Service" when handling all enquiries and making the necessary notes on our systems to keep accurate and timely records
- Processing debit/credit card payments
- Liaising with the team to ensure client accounts and internal business processes operate as smoothly as possible
- Complete requests for account adjustments where required
- When the collection opportunities are exhausted, and our efforts of resolution have been unsuccessful, provide a full and complete case history per client for review of the next stages
If you are interested in this role - APPLY - or get in touch with Amelya - (url removed)
Thanks
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