Location: Newcastle
Salary: £26,000 - £29,000 per annum
Contract 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.
About You:
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