Credit Control

Interim Credit Control Project The OpportunityWe are seeking an experienced Credit Control professionals to join a dedicated project team focused on clearing a high-volume ledger of lower-value outstanding debts. This is a fast-paced, telephone-based role requiring high levels of customer contact and strong collection skills. Key Responsibilities Make around 100 outbound calls per day to business customers. Chase outstanding invoices and secure payment commitments. Update customer records accurately following customer interactions. Identify, log and escalate customer disputes such as pricing queries. Raise cases within the system and move efficiently onto the next account. Manage a portfolio of 500+ accounts. Work collaboratively with the project team to achieve collection targets.Systems UsedFandO (Finance and Operations) and CE (Customer Engagement), a Microsoft Dynamics-based customer tracking system. Previous Dynamics experience is not required as full training will be provided.Candidate ProfileMust be available immediately and able to work 5 days on sitePrevious Credit Control, Collections or Accounts Receivable experience.Comfortable making high-volume outbound calls throughout the day.Strong communication and relationship-building skills.Resilient, organised and target-driven.Able to work in a fast-paced environment and handle customer objections.Happy to work fully office-based for the duration of the project. Benefits Free on-site parking. Collaborative project ..... full job details .....