I'm supporting a well-established business in Warwick, who require an experienced Credit Controller to join them for 2 days a week, over 8 weeks, to clear a backlog of aged debt on some accounts.
ASAP start
15 per hour
Part-time - Tuesdays & Wednesdays, 8am - 4:30pm
Fully on-site
Responsibilities:
- Collect old customer balances relating to parts / service work
- Gain an understanding of the reasons for balances remaining unpaid and work with relevant staff across the business to resolve any issues and recommend further action where appropriate.
- Be in regular contact with customers by telephone and email, and print and send out debtor statements and copy sales invoices to support payment requests.