Are you a skilled Credit Controller looking for your next exciting opportunity?
My client is on the lookout for a proactive and detail-oriented professional to join their team in Billingham! If you thrive in a fast-paced environment, excel at managing aged debt, and love problem-solving, this role is for you.
What You'll Be Doing:
1. Managing aged debt - chasing payments via phone & email
2. Handling and resolving debtor queries efficiently
3. Monitoring the accounts inbox and responding appropriately
4. Completing and processing credit application forms
5. Reconciling supplier statements with the accounts system
6. Raising invoices and credit notes with accuracy
7. Uploading and correctly coding supplier invoices
8. Maintaining up-to-date customer and supplier accounts
9. Assisting with ad hoc administrative tasks
What We're Looking For:
10. A proactive and problem-solving mindset
11. Confident and professional telephone manner
12. Strong Excel skills & attention to detail
13. Excellent communication and relationship-building skills
Strong time management and ability to multitask
Ability to work both independently and as part of a team
Additional details:
14. Monday - Friday, 9 AM - 5 PM schedule with a half-hour lunch break
15. Start with 20 days of annual leave plus bank holidays, increasing to 26 days with length of service
16. Access to an optional private health scheme
17. Company pension scheme
18. Starting salary from £26,000 (negotiable depending on experience)