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Pertemps are currently working with a leading organisation based in Renfrewshire who are looking to add to the credit control team. They offer fantastic benefits including;
36 days holiday (inclusive of bank holidays) – pro rata for part time staff
Option to buy an extra 5 days annual leave
Up to 6% contributory pension
Flexible working policy
Genuine Investment in your professional development
Discounts from a range of online and high street retailers
As Credit Control Assistant, your main focus will be to achieve optimum debt collection performance by utilising your interpersonal and credit control skills.
Working as part of the Credit Control team who are responsible for the collection of the outstanding debt, you will ensure correct allocation to customer accounts. Reporting to the Supervisor, you will manage arrears by telephone and email, reconcile customer accounts, and provide responses and resolutions to any queries in a timely manner.
Liaising with the Accounts Receivable and other finance departments, you will work with operational managers to ensure an efficient and effective service
In this varied and dynamic role, you will also be involved in credit checking and investigating, producing, and analysing debtor reports and the preparation of journals where adjustments are necessary.
You will have great communication skills (verbally and written) and an excellent telephone manner having previously worked within a customer-focused environment.
You will have proven experience working with a computerised sales ledger and be confident working within a high-volume credit control department.To find out more please apply on the link on call Linda Currie.
Pertemps acts as both an employment business and an employment agency
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