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Job Information

Job Description

The Role

Reporting to the Credit Control Manager your responsibilities will include:

Chasing debt on accounts across all Deliveroo markets.
Utilise Credit Control tools including direct telephone calls, email correspondence, reminder letters and statements
Liaising with the wider finance team, Sales and Account managers to ensure timely customer query resolution and facilitate collection of overdue debts
Secure client remittance advice to ensure correct cash allocation on debtor accounts
Timely and accurately allocate cash to customer invoices
Reconciling complex customer accounts
Ad-hoc duties as required

You will possess

Good written and verbal communication skills
Strong work ethic with a positive attitude
Strong organisational and time management skills
Adaptable, able to adjust quickly to changes in processes/ways of working
Good understanding of Credit Control, having held a Credit Control position previously with minimum 2 years’ experience

Highly advantageous

Previous exposure to NetSuite
Excel skills at intermediate level
Proficent in French and/or Italian

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