UCR CONSULTANTS  Salary

78 LOUGHBOROUGH ROAD QUORN LE12 8DX
TIN: 06971697

UCR CONSULTANTS
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Earnings on positions in UCR CONSULTANTS

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UCR CONSULTANTS is looking for employees for positions:

credit controller

Working hours

  • full-time

Requirements

  • have a minimum of 2 years recent experience in debt collection and credit control
  • excellent knowledge and understanding of regulations and compliance in cash collection activities
  • ideally have experience of B2B debt collection
  • effective communicator, both verbal and written
  • is a proactive, self-starter taking ownership of own development and problem solving
  • A very strong attention to detail and loves working with numbers

Responsibility

  • cash collection via telephone
  • any other ad-hoc duties as required by the business
  • allocating payments to financial systems and accounts