Description:
Our client is one of the worlds leading blue chip companies - they also feature in the FTSE Top 100 companies.
Due an internal restructure they are now looking to recruit on a temporary basis - the role initially will be for 9 months after that period the client will either look to renew the assignment or convert the role to permanent.
The role is as follows;
- Working on a portfolio of accounts based in the UK. The ledger is largely made up of high volume low value debts.
- Liaising with line managers in the UK you need to establish why debts occurred and the best way of collecting
- High volume Credit Control by telephone and letter
- Maintaining and updating an Excel Spreadsheet
To be considered for the role you will need the following skills;
- confident and assertive telephone manner
- ability to investigate outstanding items and take relevant actions to recover debt
- strong administration skills and the ability to manage a computerised diary follow up system
- some one capable of hitting the ground running!
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