We are looking for an experienced credit / collections professional to join a Sherborne-based organisation on a temporary basis. Working in a newly created temporary role, you will be working in a stand-alone credit control role.

Your new role :

Your duties will include:

• Chasing overdue payments by telephone, email and letter
• Resolving queries and disputes to ensure prompt payment
• Reducing aged debt levels
• Reporting on aged debt
• Sales ledger administration as required
• Providing excellent levels of customer service, while ensuring payments are made

What you'll need to succeed :

Having previous experience of working as a credit controller, you will have a proven track record of chasing and securing due, and over-due payments. You will have excellent communication skills, a professional telephone manner and be comfortable having challenging conversations. You will also need strong numeric ability, as reporting and administrating the sales ledger will also form part of this role.

What you'll get in return :

Long-term temporary role - initially 6 months
Potential for some hybrid working after training
Competitive hourly rate
On-site parking

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.