Main duties and responsibilities

• Following up with customers to ensure timely payments.
• Communicating effectively with sales and depot teams.
• Setting up accounts for new customers, undertaking credit checks where applicable.
• Liaising with external debt collectors in regards to overdue accounts.
• Reviewing credit-held orders for potential release.

• Handling customer payments securely over the phone.

Applicants to this role require

• Previous experience within credit control.

• Effective communication skills.
• Proven ability to engage effectively with customers.
• Teamwork skills, proactively assisting colleagues when required.

TMM Recruitment INFDIN