Credit Controller – Old Debt Recovery

Fixed Term Contract – 1 Month

Hitchin, Hertfordshire

Reporting to the Finance Manager, this temporary position will be responsible for recovering old debt and outstanding payments from external customers via telephone and email. In the instance a payment date cannot be agreed or the customer is no longer trading, we will undertake legal action to negotiate the recovery of funds. Requirements of the role include:

  • Chasing debt via written and verbal communication – in particular regular telephone contact with debtors
  • It is imperative the successful candidate has experience in recovering debt and filing for CCJ’s
  • Preparation of chaser letters and emails and issuance of legal action where necessary
  • Target driven with a clear focus on proactively reducing aged debt
  • Work with the existing Finance team but have the ability to work independently, adopting a proactive and self-motivated approach
  • Possess excellent communication skills with the ability to engage with customers at all levels, establishing professional working relationships
  • A professional, calm but assertive manner with the ability to handle potentially uncomfortable conversations
  • Previous experience using SAGE 50 and MS Excel

This is a one 1 month fixed term contract, 37.5 hours per week, Monday-Friday based in Hitchin, Hertfordshire.

For further information and to apply for any of our vacancies, please contact Jacey May, Head of Talent on or 01462 425576

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