
Credit Control
- Royal Leamington Spa, Warwickshire
- £27,000-29,000 per year
- Permanent
- Full-time
- 1 week 8:00am – 4:30pm
- 5 weeks 8:30am – 5:00pm
- 1 week 11:30am – 8:00pm
- Manage a portfolio of customer accounts from setup through to debt recovery.
- Resolve customer queries with professionalism and strong objection-handling skills.
- Collaborate with the collections team on debt handovers as required.
- Keep CRM systems updated with accurate and detailed records.
- Identify and escalate issues preventing payment or resolution.
- Negotiate and validate payment plans where necessary.
- Monitor payment trends and escalate for credit checks where needed.
- Provide regular performance updates and contribute to KPI achievement.
- Champion process improvements and suggest opportunities for positive change.
- Previous experience in customer service, account management, payment processing, or debt collection.
- Confident communicator with excellent interpersonal and objection-handling skills.
- Resilient, proactive, and target-driven.
- Strong organisational skills and attention to detail.
- Ability to prioritise and use initiative in a fast-paced environment.
- Team player with a collaborative mindset.
- Working knowledge of SAP or Salesforce.
- Experience in a service-based or debt collection environment.