Your new company

As a global leader in the haulage industry, this company safely moves over 1billion people every day. They are a very well-established company and, as of last year had over 60,000 employees in close to 70 countries.

Your new role

• Ensuring that debt is collected within set targets and outstanding monies are actively chased.
• End to end dispute resolution.
• Systematic approach to calls and maintaining records
• Implementing recovery procedures for debts through the legal process where necessary.
• Recording invoice disputes in a credit management system.
• Resolving invoice disputes, to conduct investigations through to root cause resolution and systems or process fix.
• Responsible for account reconciliations end to end AR.
• Attending regular regional debt calls and ledger reviews.

What you'll need to succeed

• At least two years’ experience of Credit Control or Debt Collection.
• Customer Service dispute resolution would be highly beneficial.
• Comfortable working in a high volume and fast-paced environment.
• Collaborative team player and able to work independently.

What you'll get in return

• Salary of up to £28k DOE
• Hybrid working pattern & flexible on days in the office
• 25 days holiday + BH
• Quarterly bonus
• Dental Schemes

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.