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Credit Controller

Jackson Hogg Ltd
Posted 6 hours ago, valid for 3 days
Location

Hartlepool, Durham TS24 0RN, England

Salary

£25,000 - £30,000 per annum

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Contract type

Full Time

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Sonic Summary

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  • Jackson Hogg is seeking a Credit Controller for a growing business in Hartlepool, offering a competitive salary based on experience.
  • The role requires strong teamwork skills, attention to detail, and the ability to work efficiently in a professional environment.
  • Candidates should have experience in problem-solving, decision-making, and monitoring credit reporting scores to identify risks.
  • The position involves reviewing financial statements, managing customer credit terms, and resolving disputes with clients.
  • Applicants should have relevant experience in credit control and must be comfortable working in an office setting.

Jackson Hogg is partnering with a growing business based in Hartlepool on the appointment of a Credit Controller. The salary is competitive depending on experience and the role is fully office based.

Key Competences Required for the Role:

  • Ability to work in a team environment where accuracy and speed are both equally important
  • Ability to demonstrate efficiency within a professional role requiring diligence
  • Ability to identify and resolve problems and issues and demonstrate sound decision making experience
  • Effective monitoring of credit reporting scores and understanding of risk identification and remedial actions
  • Ability to review financial information including reading company financial statements to make decisions on awarding credit and to identify risk areas and anomalies. Ability also to review and analyse data by using appropriate applications (for example CreditSafe)
  • Ability to work as a stakeholder with the sales teams to optimise working credit limits and control financial risk
  • Dispute resolution with complex client situations, managing debt recovery and risk exposure, including legal enforcements
  • Ability to manage customer credit and payment terms in compliance with Company policy, including customer account stops and release once payment is received
  • Confident telephone manner showcasing service excellence
  • Ability to perform all weekly and month end procedures to achieve KPIs on overdue debts

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