Billing Advisor/Credit Controller

Our client a leading telecommunications company are looking for a Collections/Billing Advisor to join their prestigious offices in Crawley. This will be a 6 month contract with a potential review and extension thereafter.

You will be responsible for credit and debt management for external UK business customers who would buy any type of the client's products or services. The customer's business would be contacted by you because of overdue payments or escalations on their file.

You will need to possess experience within collections or complaints. You will be required to negotiate, resolve and maintain good business relations. You will also need to possess an excellent telephone manner and be comfortable using Microsoft Excel, Office and Outlook.

To find out more, please contact Jonny Gardner. Alternatively, you can apply Hays Corporate Accounts is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found on our website.