The Role

• To ensure Customer pays his account on time
• To process all payments received
• To prepare and send DD file to UK for processing
• To process and send out Monthly statements
• To run and send out weekly dunning letters to Customers
• Review any slow paying Customers with RFC for further escalation

The Person

• Credit Control Experience
• Good Telephone manner
• Self-motivated and capable of working under own initiative
• Strong administration and organisational skills
• IT Confident particularly Excel and Word.
• An ability to work at a consistently high level of accuracy and attention to detail

 An ability to work at a consistently high level of accuracy with accurate attention to detail.
 Capable of working independently and as part of a team.
 Must be willing to be flexible in undertaking new or different tasks
• Have a “can do” attitude
• Excellent interpersonal skills with the ability to communicate at all levels and work in cross functional teams
• Self-motivated and capable of working under own initiative

The Package

Temporary role that may become permanent

Salary Negotiable DOE

Office Based Role