About the Role:
- Overseeing an ledger of around 800+ active accounts
- Managing team of 10 credit controllers/collectors
- Creating and maintaning positive customer relationships
- Liasing with internal departments to ensure all invoice queries are resolved and paid
- Account reconcilaitons
- Working to a cash collection target
- Ad Hoc duties as requested
About you:
- Minimum of 12 months collection experience - working to call and collection targets/KPIs
- Customer focused attitude
- Energetic, friendly, positive and hardworking attitude
- Experience of account reconciliations
- Excellent communication and relationship building skills
- ERP system experience
- Excel skills - V look ups/Pivot tables
Send resume to tehreem@jobs-n-jobs.com or tehreemshah279@gmail.com
Comments