Back to search.Pertemps - Scotland - Danish Debt Collector
| Employment Type: | Temporary |
| Location: | Glasgow Area - Scotland, United Kingdom |
| Salary: | Negotiable |
| Languages: | Danish |
We have an exciting opportunity for a driven and focused individual to further their career with a market leading organisation based in the Glasgow area. My client prides itself on its ability to develop exceptional staff and will also offer first class training.
* Responsible for managing credit blocked orders and customers approaching or exceeding their credit limit, and the following up of delinquent debt and to arrangement collection of payments from customers.
* Responsible for the follow-up and coordination necessary to ensure that all unresolved/unpaid debits and credits on a customer's accounts receivable are worked to conclusion with payment or internal adjustments regardless of how these items occur.
* Responsible for performing both reactive and proactive Credit Control.
* Recognise "root cause" debt collection issues and correct Negotiate remedies to improve debt collection result - to KPIs as a minimum.
* Resolve simple problem account workouts, weigh options vs risk and control any new exposures.
* Take part in resolving issues on high risk or high exposure accounts when required.
* Provide support to the Debt Collection Supervisor.
Must be fluent in Danish Language
Must have credit control or accounts receivable experience.
If you are interested in this position please contact Cheryl McPake or email CV to cheryl.mcpake@pertemps.co.uk
Pertemps Scotland Ltd is acting as an Employment Business in relation to this vacancy.
* Responsible for managing credit blocked orders and customers approaching or exceeding their credit limit, and the following up of delinquent debt and to arrangement collection of payments from customers.
* Responsible for the follow-up and coordination necessary to ensure that all unresolved/unpaid debits and credits on a customer's accounts receivable are worked to conclusion with payment or internal adjustments regardless of how these items occur.
* Responsible for performing both reactive and proactive Credit Control.
* Recognise "root cause" debt collection issues and correct Negotiate remedies to improve debt collection result - to KPIs as a minimum.
* Resolve simple problem account workouts, weigh options vs risk and control any new exposures.
* Take part in resolving issues on high risk or high exposure accounts when required.
* Provide support to the Debt Collection Supervisor.
Must be fluent in Danish Language
Must have credit control or accounts receivable experience.
If you are interested in this position please contact Cheryl McPake or email CV to cheryl.mcpake@pertemps.co.uk
Pertemps Scotland Ltd is acting as an Employment Business in relation to this vacancy.
You cannot apply for this job as it is no longer active.
