Your new company Your new company are a manufacturing organisation based in Pontprennau, just off the M4. They are a growing organisation who pride themselves on looking after their employees and customers.
Your new role Working within a small finance division you will be responsible for the efficient collection of cash from customers, chasing slow payments, reconciling account queries, advising relevant people on account status, ensuring customer files are kept up to date and reviewing daily orders. As a result of the team migrating accountancy systems you will be within the role for approximately 3 - 6 months.
What you'll need to succeed You will have a proven history in managing customer debt, ensuring potential issues are identified and flagged, reviewing payment plans and customers purchase history to advise an action plan for customers. Having both oral and written customer-facing commination is important to ensure the company is professionally represented. You will be IT literate with a good level of Excel experience as well as being able to handle all account queries including balances, invoices and credits.
What you'll get in return This is an opportunity to work within a warm and accommodating environment offering a competitive rate of pay. The assignment will last between 3-6 months but there is a chance of it being extended and the opportunity for you to develop your credit control skills.
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.