Credit Controller

A new opportunity has become available for an experienced Credit Controller to join my Teesside based client on an interim basis, circa 3 months.
Due to a busy period and a new system being implemented, my client is seeking additional support within their existing credit control function.
Typical duties:
Chasing payments over the phone, letter and email Taking and allocating payments Aged debt reporting Issuing copy invoices as required Issuing credit where needed Dealing with queries in relation to debt and accounts Liaising with a diverse range of customers Using sage Ensuring the ledger is kept fully upto date Complying with company credit control policy and procedure Ideal candidates will:
Have the ability to hit the ground running in a fast paced credit control environment Be able to manage and prioritise work load and ensuring ledger accuracy Be an excellent communicator Have strong IT skills ie Excel and Sage This role is expected to last circa 3 months initially and would suit someone is available at short notice or immediately available.