Our client is a successful business based in St Neots and they have a rare opportunity for someone who has proven experience in Credit Control to join them.

Working in a team of two your role will be key in ensuring that debt levels are kept within expectations and that clients are communicated with in a professional yet friendly manner.

Duties will include;

Chasing overdue debt by phone and email
Dealing with invoice queries, including liaising with other departments as required to resolve
Handling and resolving customer payment enquiries in a timely manner
Manage customer accounts, ensuring any overdue accounts are suspended.
Managing customer credit limits.
Credit checking all new customers
Liaising with solicitors to pursue debts on behalf of the Company through the courts

The right person for this role will be a keen communicator who is not afraid of the phone and enjoys developing relationships.

A keen eye for detail, an articulate nature and someone who is good with Excel and accounting systems are very important attributes.

This is an excellent opportunity for someone to join a business that really values their staff and has a competitive benefits package.

The role will be based onsite when restrictions are lifted in modern offices.

Send your CV for immediate consideration.