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The Credit Control manager oversees a team of both geographically dispersed and centrally based credit controllers. The continued growth of the group is as such that there is now a need to increase the central team of 14 staff. The accounting system is an industry specific package called MAM. This is a windows system and is intuitive for users familiar with any other windows based accounting package. Training will be provided as required.
Job Responsibility:
Contacting business customers when payment is overdue
Negotiating repayment plans if people are in financial difficulties
Setting up and maintaining customer files (HO)
Processing payments
Starting legal proceedings if debts are not paid within an agreed time (HO)
Liaising with internal businesses
Produce & send collection letters (HO)
Assist in the notification of new business acquisition customers of changes in ownership (HO)
Bank reconciliations
Producing customer statements
Requirements:
good spoken and written communication skills
an assertive but tactful manner
calmness under pressure
an organized and methodical approach
the ability to work to strict deadlines
good negotiation skills
the ability to explain financial matters firmly and clearly
good mathematical skills
administrative and computer skill
What we offer:
comprehensive benefit plans and programs designed to support your health and wellness, provide income protection and build financial security for your retirement