An exciting opportunity has just become available within one of Yorkshire's top employer's. This vacancy is based within a fast paced credit control team which requires someone who is pro active & enthusiastic.

Role Duties:

• Review and analyse aged debt
• Actively chase all overdue debt within the allotted portfolio
• Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate
• Build strong working relationships with client base, Partners, Managers and other Credit control team members
• Involvement in credit checks on existing / new clients as appropriate before new work taken on
• Provide client base with monthly statements of account as appropriate
• Produce copy bills or summary backup if required for clients
• Identify and drive process improvements as appropriate

Requirements:

• Credit Control Experience
• Strong written and verbal communication skills
• Commitment to delivering an outstanding client service
• Attention to detail and ability to develop new and pragmatic procedures/action plans when required
• Ability to prioritise own workload to meet deadlines
• Good Excel and Word skills