Credit Controller

KCR Solutions

Posted 11 hours ago, valid for 21 days

Washington, Tyne and Wear NE38 7AB, England

£24,000 - £28,800 per annum

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

KCR Solutions is seeking a Credit Controller for a successful client, responsible for managing the company's debtor ledger and ensuring timely payment of customer credit accounts.
The role involves reporting on customer debt status, negotiating repayment plans, and conducting credit checks.
Candidates should have credit control experience and be proactive in debt collection, with knowledge of SAP Business One and Sage Pay being advantageous.
The position offers a competitive salary of £28,000 to £32,000 per year, depending on experience.
A minimum of 2 years of relevant experience in credit control is required for applicants.

KCR Solutions are excited to be working with this successful client in their search for a Credit Controller. Your duties will be as follows:

Overall management of the company’s debtor ledger
Reporting on overall status of customer debt and highlighting any escalations
Ensuring that customer credit accounts are paid within the agreed terms
Chasing debt via telephone and/or written communications
Negotiating repayment plans where necessary
Assessment and management of new account applications
Running credit checks and setting/reviewing credit limits
Liaising with solicitors for debt recovery
Managing the automated cash procedures
Reconciliation of payments and bank accounts
Issuing statements, invoices and credit notes and dealing with customer queries
Managing returns and liaising with internal staff and customers regarding returns
Establishing a good working relationship with internal staff and customers

You will have credit control experience and be happy work proactively in debt collection. Knowledge of Sap Business One and Sage Pay would be advantageous.

Apply now in a few quick clicks