Harrogate, United Kingdom
Are you Credit professional that is fed-up of chasing payments from unhappy customers?
Maybe you're ready to work for an organisation which genuinely enhances the lives of its consumers, and while you're at it, one that prides itself on a 97% recommendation rate from its 1000s of happy clients.
…But that's not all, this organisation doesn't have a "one size fits all" approach to purchases. They offer easy and affordable payment plans, designed with their customers in mind, making your role in collections that much easier.
You will be responsible for the processing of payments through an inhouse portal and monitor the company bank account for daily receipts, as well as monitoring and updating the Inhouse Finance Loans ledger, including but not exclusive to chasing payment defaults by telephone, email and letter, whilst also maintaining the current debtor's ledger and communicating any concerns which may be pending to senior management.
It is essential that have worked in in a similar role maintaining a credit ledger with attention to detail in an organised manner - if this sounds like YOU then apply now or if you don't have an up to date CV contact me for an informal chat.