Your new company As a global leader in the haulage industry, this company safely moves over 1billion people every day. They are a very well-established company and, as of last year had over 60,000 employees in close to 70 countries.

Your new role Ensuring that debt is collected within set targets and outstanding monies are actively chased. End to end dispute resolution. Systematic approach to calls and maintaining records Implementing recovery procedures for debts through the legal process where necessary. Recording invoice disputes in a credit management system. Resolving invoice disputes, to conduct investigations through to root cause resolution and systems or process fix. Responsible for account reconciliations end to end AR. Attending regular regional debt calls and ledger reviews.

What you'll need to succeed At least two years' experience of Credit Control or Debt Collection. Customer Service dispute resolution would be highly beneficial. Comfortable working in a high volume and fast-paced environment. Collaborative team player and able to work independently.

What you'll get in return Salary of up to £30k DOE Hybrid working pattern & flexible on days in the office

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