Job Description

We are looking for a financial professional to be responsible for managing and maintaining the credit and collections process within our Origin Amenity Solutions. This will involve setting credit limits, monitoring outstanding invoices and ensuring that payments are collected in a timely manner.


Responsibilities


Cash collection and allocation
Opening and re-vetting of customer accounts.
Quickly and effectively solving the problems of both internal and external customers
Chasing customers
Liaising with external reps and managers
Reviewing and releasing orders
Assessing credit reports and applying credit limits
Supporting the Credit Control Team Leader with ad-hoc duties


Skills Required


Previous experience in a similar role (desirable but not essential)
A positive and approachable telephone manner
Strong communication skills and the ability to build working relationships at all levels
Proficiency in Excel (preferred, but training can be provided) and general IT Literacy
Good level of English and numeracy
Attention to detail and a pro-active, solution driven approach to your work
A willingness to seek feedback to improve performance
A positive approach to problem solving and the ability to deal with difficult situations professionally
Ability to prioritise work and be open to asking for clarification with priorities and deadlines


It's you we're interested in


At Origin, we want everyone to have an equal opportunity to achieve their full potential. We positively encourage applications from all suitably qualified and eligible candidates, regardless of their gender, ethnicity, disability, age, sexuality, religion or belief, marital status, pregnancy and maternity.


Having a diverse and inclusive business is vital for our future success and that's why we treat all our applicants fairly and with respect, irrespective of their background or any other protected characteristic.