Credit & Collections Coordinator

As credit and collections coordinator on behalf of this prestigious, professional services organisation, you will be responsible for looking after a backlog of outstanding B2B debt as a result of a recent systems migration.

The credit and collections coordinator will look after the queries and resolutions from high profile clients, whilst managing your own workload in a relaxed and interactive manner.

Key duties of the credit and collections coordinator role include:

  • Collection of outstanding debt from existing clients
  • Quickly resolving queries and liaising with colleagues to ensure success
  • Negotiating and organising payment plans in a professional and neutral manner
  • Maintaining clear records of client interaction
  • Managing and reporting on your own workload

In order to be considered for the role of Credit and Collections Coordinator, you will possess excellent communication skills, with a professional and tenacious approach. You will have previous experience in a credit controlled or accounts receivable role in a b2b capacity, having successfully collected payments and negotiated arrangements both verbally and written. Previous experience working with an ERP system would also be highly desirable.

If you possess experience in the above and are motivated by meeting a target, then we would love to hear from you! For a confidential discussion, call 01217050077 or apply in confidence today.

We would like to thank you for taking the time to apply for this vacancy. If you are not selected for this particular position, your CV will be kept on file and you may be contacted for other suitable roles in the future.

 

Submit Your Application

Please Note: All fields marked with * are required. If you would like to apply for this position but are unable to complete a required field for any reason, please call us on 0121 705 0077.

Close Menu

Navigation