ADOLPHUS GROUP is looking to
recruit a CREDIT CONTROLLER for an immediate start
JOB DESCRIPTION
- Contacting individuals or business customers when payment is overdue
- Asking them to settle their account and explaining the terms of
their credit
- Using specialist computer databases to check credit records
- Re-negotiating repayment plans if people are in financial
difficulties
- Setting up and maintaining customer files
- Processing payments
- Visiting debtors to collect payments (known as 'field collection')
- Tracing missing debtors
- Starting legal proceedings if debts are not paid within an agreed
time
- Arranging for goods to be repossessed to cover the outstanding debt
- Liaising with solicitors, bailiffs and debt counsellors where necessary.
DESIRED SKILLS & KNOWLEDGE
-We require previous similar experience
-Accounting studies
If you are interested please apply here with your CV.
All applications will be considered but due to volume unfortunately not all will receive responses.
All applications will be considered but due to volume unfortunately not all will receive responses.
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