Location: NewcastleSalary: £26,000 - £29,000 per annumContract 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:
1. Credit Control: Manage the collection of outstanding debts, ensuring timely payments while maintaining positive relationships with clients.
2. Accounts Receivable Management: Accurately process and allocate incoming payments to customer accounts.
3. Account Reconciliation: Reconcile customer accounts, resolving discrepancies swiftly and effectively.
4. Debt Chasing: Monitor aged debt reports and contact customers to secure overdue payments via phone, email, or written correspondence.
5. Query Resolution: Investigate and resolve invoice queries promptly, liaising with internal departments and external stakeholders as required.
6. Reporting: Provide regular updates to the finance team on outstanding debts and cash collection progress.
7. Process Improvement: Identify opportunities to enhance credit control procedures and contribute to the implementation of best practices.
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