Job Description

My client is one of Wales's largest independent businesses in its field.

The role is full time, Monday- Friday. It is based within their busy Newport office. You will be responsible for managing the debts of the businesses and you will be accountable for recovering any unpaid money that is owed.

Skills Required:

• Credit Controller experience

• Able to work off own initiative

• Good communication skills

• Numeracy skills

• Organisation skills

• Excel skills

Responsibilities:

• Preforming initial tasks related to commercial collection and consumer collection, including making phone calls to those owing money.

• Checking credit records on databases, maintaining and updating the databases on a regular basis

• Listening to the financial issues of customers and negotiating repayment plans

• Keeping accurate records of payments

• Discussing individual cases with legal officials including solicitors and bailiffs.

• Accepting and rejecting credit applications from individuals.

Benefits:

• Free parking on site

• Pension contribution

• Great working environment

To apply for this role, please contact Molly at Brook Street or click apply now.