The Role involves:
Responsible for Aged Debt, customer base approx 125
Chasing Debtors via Telephone & Email
Allocation of Euro payments received into the Bank ( cover cashiers holidays)
Logging/Resolving customer queries with Sites & European Agents
Opening of New Customer Accounts - Using an external Credit Check Company and also External Insurance Companies
Daily Housekeeping of accounts within your ledger
Working to DSO
Maintain orders on hold , to be released if acceptable
Scanning cash sheets
Assigned on a weekly basis to maintain the generic email inbox and distribute remittances /emails to other team members
Fast Paced Credit Control
Skills & Experience Requirements:
At least 3 years Credit Control Experience
Strong Communication skills, written and verbal
Strong attention to detail
Team - Oriented; Commitment to working in a positive and collaborative environment
Experienced, but not essential in the Export sector of Credit Control
What ABP offer:
Pension scheme
Free parking
Cycle to work scheme hire a bike and accessories, saving on tax and national insurance
We encourage continuous learning and provide opportunities for you to develop your career
Colleague forums, employee recognition schemes and length of service awards
Wellbeing support, including access to our Employee Assistance Programme
Coaching, training and support if you have the right interpersonal skills we'll help with the rest!
