This is a solid Credit Control role whereby the duties will involve:

·         Securing payment of monies owed fall beyond contractual payment terms. ·         To identify reasons for non-payment and to be able to negotiate mutually satisfactory conclusions.

·         To identify risk areas and to set reasonable credit limits and terms within the credit policy

·         To produce status/MI reports for management.

 

Who we're looking for

We are looking for a candidate who is highly organised and with the ability to work quickly and accurately in a fast changing environment. They must also have  an excellent telephone manner with the ability to remain calm and courteous under all circumstances. They will be target focused with the ability to achieve objectives through flexibility and awareness, be numerate with the practical ability to understand accounting processes/figures within a sales-ledger/credit control environment

About our client

A multi-national company who are  leading player in their field.

What's on offer

An excellent hourly rate will offered to the right person. If a permanent opportunity arises, this person will be considered.

Page Personnel Contact

For more information or to apply, phone: . Alternatively, email , quoting Job Ref: 5989002