Administration / Credit Control

We are looking for a confident, reliable and headstrong individual to work within a very busy and fast paced office.
Predominantly you will be responsible for working on behalf of a number of clients, small to medium sized businesses, chasing outstanding debtors and monies owed. Daily, you will be given a work sheet of specific clients to work for and you will be accountable for getting in touch with the customers to resolve the issues and inevitably collect the debts owed. You will have to ensure contact with the clients is maintained as they will be wanting continuous updates or what stage you are up to with the customer and what the next step will be. For the ideal candidate, this position will be a varied and interesting role as things move quickly and are always changing. There are a lot of things going on at any one time. This is very hands on. It can be at times a pressurised environment and information and data is time sensitive.
Exceptional organisational skills and accuracy is of upmost importance along with an excellent telephone manner and computer literacy.