Credit Controller
- Employer
- Office Angels
- Location
- Northampton, Northamptonshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 25, 2020
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Credit Controller
Immediate start - work from home position
£9p/h
Temp to Perm Opportunity
8.45am- 5pm
The job involves making outbound calls to inform customers that invoices are due or overdue so will be advising customers to be prepared to make a swift payment and adhere to the agreed payment terms. You may have to investigate disputes and escalate issues so good communication and negotiation skills are essential. Experience is not essential if you have strong customer service skills.
Working together as a team to reduce small level debt from customers on a monthly basis for an allocated region of the UK
Making outbound calls to businesses to inform them that their invoice is about to be due and make sure they have the relevant details to make payment promptly
Making outbound calls to customers who's invoices are overdue and investigate the reason why
Resend any invoices, POD or whatever is required for the customer to be able to pay their invoice
Ensure that any high risk accounts are brought to eh attention of the Supervisor
Some days you may be required to answer inbound calls only but this will only be required once full training is givenIf you are available immediately and have previous experience then please email (url removed)
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser
Immediate start - work from home position
£9p/h
Temp to Perm Opportunity
8.45am- 5pm
The job involves making outbound calls to inform customers that invoices are due or overdue so will be advising customers to be prepared to make a swift payment and adhere to the agreed payment terms. You may have to investigate disputes and escalate issues so good communication and negotiation skills are essential. Experience is not essential if you have strong customer service skills.
Working together as a team to reduce small level debt from customers on a monthly basis for an allocated region of the UK
Making outbound calls to businesses to inform them that their invoice is about to be due and make sure they have the relevant details to make payment promptly
Making outbound calls to customers who's invoices are overdue and investigate the reason why
Resend any invoices, POD or whatever is required for the customer to be able to pay their invoice
Ensure that any high risk accounts are brought to eh attention of the Supervisor
Some days you may be required to answer inbound calls only but this will only be required once full training is givenIf you are available immediately and have previous experience then please email (url removed)
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser
You need to sign in or create an account to save a job.
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