RP8998

Nobody gets into Credit Control because they love sending their seventh email asking someone to pay an invoice from three months ago. But there's something quite satisfying about getting money in that everyone else had quietly given up on. This business isn’t looking for someone to spend eight hours a day firing out automated reminders and hoping for the best, they need someone who can actually collect money. Someone who knows when to pick up the phone, when to push back, when to escalate and, perhaps most importantly, how to get an invoice paid without making an enemy for life. What’s the role: You'll be looking after your own portfolio of accounts, keeping on top of outstanding debt and making sure cash comes into the business when it's supposed to. Naturally, there'll be the usual chasing, reconciliations, invoice disputes and conversations with customers who are apparently just about to make that payment. You'll also work closely with people across the business, including senior stakeholders, to untangle issues that are holding things up, because sometimes getting an invoice paid has less to do with chasing the customer and more to do with finding out what's gone wrong internally. You’ll also be: * Managing outstanding debt and keeping debtor days under control. * Chasing overdue payments by phone and email. * Investigating invoice queries and resolving disputes. ...