Description
To provide immediate support to the business in relation to the cash collection activities of the Credit Management team and to also provide initial credit risk assessment services. Key Role Responsibilities: The focus is the timely collection of monies owed to the Company, from a specified range of customers, in a manner to maintain good customer service.Assignment of credit-lines. Key Measures of Performance: Overdue Debt and cash collection targets. Skills & Abilities (list what skills/abilities the applicant would need to do the job e.g communication skills):Proven track-record in cash-collection and very good verbal inter-personal skills.

Skills Requirements
Experience & Knowledge (Please include any specific qualification or training requirements):Preferably studying for or ICM qualified with a minimum of 2 years cash-collection and risk experience within service-related commercial businesses. May be required to travel. Must be an out-going personality.

Email
sean.jinks@cmsdistribution.com