Salary
💰 £35,000 - £40,000 per year
About the role
- Manage assigned ledgers, prioritising large and aged debts
- Manage your own sales ledgers and ensure timely payments
- Negotiate payment plans and take telephone payments
- Build strong relationships with key payment decision-makers
- Work closely with client leads and ensure queries delaying payments are resolved promptly
- Report on outstanding debts and collection progress and issue monthly statements
- Initiate legal demands and refer cases for legal proceedings when needed
- Maintain accurate collection records and contribute to process improvements within the team
Requirements
- Proven experience in credit control
- Strong negotiation and communication skills
- Ability to manage priorities and meet collection targets
- Knowledge of sales ledgers and legal recovery options (preferred)
- Team player with excellent attention to detail