Description
My client who are a global media/telecommunications company are looking for a Collections Coordinator to be based at their site in Preston.
THIS IS A 6 MTH FIXED TERM CONTRACT AND YOU MUST BE ABLE TO START ASAP OR WITH 1 WEEKS NOTICE
The main purpose of this role is to ensure prompt collection of cash against billed revenue, and prompt resolution of queries. To protect the business from risk and bad debt and to provide excellent customer service to internal and external stakeholders.
Job Requirements
- To chase billed revenue via telephone
- Chase overdue debt in line with company policy
- Proactively improve customer payment behaviour
- Ensure monthly cash flow targets are achieved
- Attend debtor reviews at our customers offices' to resolve issues
- Deliver weekly and monthly cash flow reporting
- Understand and use MI available
- Support the collections team
- Perform ad hoc administration
Experience required
- Must have experience in credit control
- Excellent written and verbal skills
- Professional telephone manner
- Good attention to detail and numbers
- Experience in cash flow improvements
- Work as a team or individual
- Hard working and adaptable to change
*Please only apply for this role if you have substantial credit control experience*
hy-phen Limited is acting as an Employment Agency in relation to this vacancy.