I am delighted to be working with a client based in Newcastle on the appointment of an Accounts Clerk on an 8 month fixed term contract. In this role you will be tasked with Reviewing and approving invoices and credit notes to customers. Accurately, considering any relevant tax (VAT) implications. Managing the collection of monies owed in a timely manner, adhering to companies credit control policy. Ensuring the appropriate escalation process is followed to allow the effective management of overdue debts. Management of cash allocation duties. Contact clients via telephone, email and letter with reference to collecting outstanding payments Monitor customer accounts and liaise with the business highlighting concerns over non-payments or delayed payments. Investigating and resolving customer queries Allocating cash received on accounting systems Conduct CRM credit checks and client data validation. This is an 8 Months Fixed term contract. I am looking to speak to people who have: Experience of working in Accounts receivable. The ability to prioritise work and manage time effectively to meet deadlines. Transactional processing experience (data entry) good level of speed and accuracy and attention to detail. Tenacious attitude to debt collecting and resolving payment problems. Knowledge of JDE would be beneficial as would experience working within a shared service centre.