Credit Control Assistant
at carwow
Porto, Norte, Portugal -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 15 Nov, 2024 | Not Specified | 16 Aug, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
THE CARWOW GROUP
Carwow Group is driven by a passion for getting people into cars. But not just any car, the right car. That’s why we are building the go-to destination for car-changing. Designed to reach drivers everywhere with our trail-blazing portfolio of personality rich automotive brands; Carwow, Auto Express, evo, Driving Electric and Car Buyer.
What started as a simple reviews site, is now one of the largest online car-changing destinations in Europe - over 10m customers have used Carwow to help them buy and sell cars since its inception. Last year we grew over 50% with nearly £3bn worth of cars bought on site, while £1.8bn of cars were listed for sale through our Sell My Car service.
In 2024 we went big and acquired Autovia, doubling our audience overnight. Together we now have one of the biggest YouTube channels in the world with over 1.1 billion annual views, sell 1.2 million print copies of our magazines and have an annual web content reach over 350million.
Responsibilities:
THE ROLE
We are seeking a Credit Control Assistant to join our operations team.
The Credit Control Assistant will be responsible for managing a portfolio of accounts and ensuring the timely collection of outstanding debts.
WHAT YOU’LL DO
- Contacting customers who owe money to the company, primarily through phone calls, in a professional and courteous manner
- Following up on overdue accounts and negotiating payment plans as necessary
- Keeping accurate records of all communication and actions taken on accounts
- Assisting with the preparation of monthly reports and analyses of accounts
- Resolving any disputes or discrepancies with customers
- Precise and timely payment allocation, ensuring accuracy and adherence to protocols for efficient financial transactions.
- Managing debt escalation with a debt collection agency, ensuring effective strategies and adherence to protocols for efficient debt resolution.
- Capable of collaborating with cross-functional teams to achieve common goals and enhance overall debt recovery.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Marketing/Advertising/Sales
Accounts / Finance / Tax / CS / Audit
Sales
Graduate
Proficient
1
Porto, Portugal
