Finance
We are looking for a full-time Credit Controller, on a permanent contract based at our Head Office at Newcastle Business Park.
Job duties and responsibilities (but not limited to):
1. Posting cash and allocating receipts on Sage Line 50
2. Raising sales invoices
3. Preparing and reviewing debtors reports to discuss with the MD
4. Proactively chasing aged debtors, by telephone and email
5. Providing statements to clients on a timely basis
6. Reconciling month-end sales to individual branch reports
7. Assisting with other accounting duties, as and when required
The desirable candidate will be:
1. Confident using Sage Line 50
2. Experienced with credit control
3. A self-motivated individual who can work well in a small Accounts team
4. Comfortable working to tight deadlines
5. Confident using Microsoft Outlook and Excel
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