ABOUT US

Restore Commitment to Disability Confidence
We assess candidates based on their experience and suitability for the role, as outlined in their CV and application. You can let us know about any adjustments you may need via the application form.
As a Disability Confident employer, we guarantee an interview to applicants with a disability or health condition who meet the essential criteria, where it is fair and appropriate to do so.

Key Responsibilities:

• Take a proactive role in managing and collecting company debts
• Be the point of contact for all credit control issues for your ledger
• Attend meetings with large customers to discuss debt issues
• Attend Sales meetings to discuss customer debt issues
• Raise court paperwork as required and ensure all court deadlines are met
• Efficiently manage customers in liquidation processes to a satisfactory resolution
• Collaborate with cash allocations and invoicing teams to maintain high standards
• Work closely with all departments across the division to resolve issues
• Provide cover for other members of the credit control team as needed
• Keep detailed credit control notes on the system and regularly send customer statements
• Meet KPIs set by the line manage