A splendid Credit Control professional with a track record in chasing and bringing in large amounts of debts and building strong relationships with customers. This candidate portrays excellent experience and professionalism with the ability to hit the ground running in any environment. From creating profiles, raising invoices, collecting the debt and allocating the cash – they’re a real self-starter.
Systems knowledge with Sage, Xero, Access and Quickbooks
Solely responsible for the credit control process for 15 separate entities
Maintaining an average DSO of 30-40 days
Resolving both sales ledger and billings queries
Oversee training and development of new credit control colleagues
Negotiating payment terms
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