Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems * Refer cases to Debt Collectors, review their returns, and complete County Court Claims * Recommend and prepare write-offs * Record recovery actions in IT systems * Ensure compliance, regulatory, and audit requirements What you'll need to succeed * Proficient in Microsoft Word, Outlook, and Excel * Adaptable and flexible in a changing environment * Experience in debt recovery and credit control * Strong telephony skills * Team player, willing to assist others when needed * Self-motivated, able to meet targets * Confident and professional in self-management * Produces high-quality, accurate documentation What you'll get in return * 1 day in the office in

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems

MAIN PURPOSE OF THE ROLE: My client Exports to over 85 countries worldwide with two subsidiary companies located in the USA and Germany. The main purpose of the role is to ensure that all UK administration for our customer orders are processed in an efficient, cost effective and timely manner. This is a 3 month fixed term contact  MAIN RESPONSIBILITIES; • To support the management of the Central Distribution Warehouse, including the shipping administration team and warehouse. • Ensure that all UK despatches are completed on a daily basis and that accurate freight charges are applied to invoices. • To book UK customers freight forwarders upon receipt of paperwork and ensure that all relevant documentation is attached to accompany goods. • To ensure that all outstanding collections are monitored on a weekly basis and forwarders chased on collections not made. • To administer an effective booking system with customers/forwarders for smooth running of the Central Distribution Warehouse. • To ensure that all invoice files are filed correctly with all required paper

MAIN PURPOSE OF THE ROLE: My client Exports to over 85 countries worldwide with two subsidiary companies located in the USA and Germany. The main purpose of the role is to ensure that all UK administration for our customer orders are processed in an efficient, cost effective and timely manner. This is a 3 month fixed term contact  MAIN RESPONSIBILITIES; • To support the management of the