Credit Controller

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    To proactively chase outstanding debt that is referred to Head Office for collection from branches.

    Negotiate repayment plans for customers

    Process payment using a card terminal and allocate said card payments

    To liaise with Legal Department and provide instructions / information relating to files referred for Legal Action.

    Prepare Period End reporting pack for distribution to Operations / Senior Management team

    Prepare and distribute weekly report to Operations/Directors of branch balances

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