- ICM or equivalent would be desirableExperience: 3 years working in in a Collections/Credit Control environment.
- Skills:
- Excel: Intermediate level in order to create spreadsheets and maintain databases when required.
- Telephone Skills: Ability to handle all types of calls, whether internal or external, in a polite, helpful and informative manner
- Able to work collaboratively, thus building strong relationships with Project Managers and Finance colleagues
- Skilled at prioritising workload to ensure key deadlines are met
- Organised and flexible
- Effective communicator Responsibilities
- To assist in the collection of external customer debt.
- To inform and resolve any issues or disputes on external Customer accounts that may prevent payment.
- To build internal Customer relationships to assist in the Cash Collections role.
- To build external Customer relationships to assist in the collection of cash.
- To ensure that appropriate action is taken against accounts that are in default, in line with the Cash Collections procedure.
- To maintain Customer account records to communicate previous actions taken.
- By submitting your details, you are agreeing to ourPrivacy Policy and to receive related communications from the Portfolio Group.
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Legal Credit Controller - Birmingham, United Kingdom - Portfolio Credit Control
Description
Portfolio Credit Control are currently partnered with a well-established, innovative, design & engineering consultancy who have worked closely with some of the most reputable developers and construction businesses in the UK.
The business are currently looking to bring in a Credit Controller who are willing to investigate, build long term relationships and become a part of the long-term growth of the company.
This is a great opportunity for someone who is happy to be at the forefront of the credit control function.
RequirementsQualifications: