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Credit Controller

Mac Recruit Group
Posted a day ago, valid for 17 days
Location

Newcastle Upon Tyne, Tyne and Wear NE1 4LQ, England

Salary

£30,000 - £32,000 per annum

Contract type

Full Time

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Sonic Summary

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  • MAC Recruit Group is seeking a Credit Controller for a leading global energy organization based in Newcastle upon Tyne, offering a permanent hybrid working model.
  • The role involves ensuring timely collection of debts, managing client relationships, and resolving disputes, with a strong emphasis on efficiency and effective solutions.
  • Candidates should have previous strong experience in credit control, excellent organizational skills, and proficiency in Microsoft Office, with Sage accounting software experience being desirable.
  • The position offers a competitive base salary of up to £32,000 along with excellent benefits.
  • Applicants must be located in the UK with the permanent right to work without visa restrictions.

MAC Recruit Group Accountancy & Finance Division are delighted to present a fantastic new Credit Controller vacancy with a leading global energy organisation on a permanent, hybrid working model in their Necastle upon Tyne offices.

This organisation have been making strong growth year-on-year, deliveringinnovative, high-quality services tailored to meet client needs, with a strong emphasis on Innovation, Collaboration, and Excellence, with a strong focus on providing efficient and effective solutions across various industries.

Reporting into the Credit Control Manager, the role holder will be responsible for ensuring the timely collection of monies owed, working to reduce the aged debtor report and maintain strong client relationships. Key duties of the role will surround:

Key Responsibilities:

  • Proactively manage and collect outstanding debts via phone and email
  • Ensure timely payment receipts while addressing client queries
  • Handle the collection of missing or delayed purchase ordersfrom clients
  • Resolve disputes by liaising with both internal and external stakeholders
  • Accurately allocate receipts within the Sage accounting system
  • Minimise payments on account by requesting remittance advice when needed
  • Maintain an organised email inbox and ensure compliance with KPIs by responding within 5 days
  • Prepare and provide client statements, status reports, and other required financial information
  • Collaborate with the Sales and Booking teams to resolve any ongoing issues
  • Build and maintain positive relationships with clients and suppliers to ensure efficient account management and a smooth cash flow cycle
  • Offer administrative support to the team and take on ad-hoc tasks as required

Skills Required:

  • Previous strong experience within a credit control role
  • Strong attention to detail and the ability to reconcile complex accounts
  • Excellent prioritisation, organisational, and time-management skills
  • The ability to maintain strong relationships with both internal and external stakeholders
  • A positive, proactive attitude with a strong willingness to learn
  • Proficiency in Microsoft Office, with experience using Sage accounting software being desirable

Offering a competitive base salary of up to 32,000 alongside excellent benefits.

Equal Opportunities:

Our client values diversity and inclusion, enhancing our team's effectiveness and client service. As an equal opportunity employer, they ensure fair treatment for all candidates regardless of background.

Please Note:

All applicants must be located in the UK with the right to work, and have the permanent right to work in the UK without visa restrictions.

How to Apply:

To apply for this role, please submit your CV or reach out to Emma Shahnavaz at MAC Recruit Group.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.