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