Back to search
Location: NewcastleSalary: £26,000 - £29,000 per annumContract Type: 3-Month Fixed Term Contract
Are you an experienced Credit Controller looking for your next challenge? This is a fantastic opportunity to work with a dynamic organisation, contributing to efficient financial operations and maintaining strong customer relationships.
Key Responsibilities:- Credit Control: Manage the collection of outstanding debts, ensuring timely payments while maintaining positive relationships with clients.
- Accounts Receivable Management: Accurately process and allocate incoming payments to customer accounts.
- Account Reconciliation: Reconcile customer accounts, resolving discrepancies swiftly and effectively.
- Debt Chasing: Monitor aged debt reports and contact customers to secure overdue payments via phone, email, or written correspondence.
- Query Resolution: Investigate and resolve invoice queries promptly, liaising with internal departments and external stakeholders as required.
- Reporting: Provide regular updates to the finance team on outstanding debts and cash collection progress.
- Process Improvement: Identify opportunities to enhance credit control procedures and contribute to the implementation of best practices.
To excel in this role, you’ll need:
- Proven experience in credit control or accounts receivable.
- Strong communication and negotiation skills with the ability to build rapport with clients.
- Exceptional attention to detail and accuracy in financial processes.
- Proficiency in financial software and Microsoft Excel.
- The ability to work independently, prioritise tasks, and meet deadlines.
- A positive and resilient attitude towards problem-solving.
