Brook Street are working with a superb organisation in Newport area who are looking to add a Credit Control to there up beat office. This role is a great opportunity to someone who enjoys chasing clients on a daily basis and working in a fast paced environment. Job Description - Management of up to 1000 accounts. Chasing debt on daily basis via telephone, Email and letter. Making at least 50 calls per day from the daily action list, aged debt and scrutiny queue. Management of the Calls and Reviews within the CMS system. Ensuring all conversations are recorded onto the diary management system. Working towards achieving monthly cash collection targets Working under pressure to tight deadlines on a daily basis Managing the scrutiny queue and making on the spot decisions whether to release the order for appearing in publication or not. Reconciling accounts as and where necessary, considering eventualities such as unravelling accounts and reallocating as necessary. Monitor and adjust credit limits to meet customer needs whilst avoiding the risk of bad debt. Taking credit card payments over the phone directly onto the customers account. Dealing with irate and difficult customers, both internal and external. Negotiating repayment plans as and where necessary. Liasing with Sales and Sales Managers in person and telephone/Email regarding the status of accounts and payment collections. Preparing accounts for the Legal process Raising queries as and when required. Chasing outstanding queries from Sales. Please apply now or call the local Cardiff branch