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Form of work
SalaryA 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.
