Do you have a strong background in accounts receivable or credit control? Are you available within 1- 2 weeks? I am working with a great client based in Stockton who are looking for a strong Credit Controller to assist them through a busy period. The expected duration of the contract is 4 months, however this is likely to be extended. Duties: Chasing payments by phone, letter and email Maintaining debtor days to agreed target Confidently liaising with internal departmental managers in order to resolve invoice issues Maintaining ledger Sending copy invoices Investigating invoice issues Aged debt management, highlighting any concerns where needed If you are a confident credit controller seeking a new opportunity where you can demonstrate your skills in the above areas, please apply today. There is an opportunity to work on a hybrid basis and you will join a great team who have smooth processes in place, a professional and a friendly working approach