My client is searching for a Credit Controller to join their team based in Billingham. You'll handle aged debt, debtor queries, and keep customer and supplier accounts updated.
If are experienced in Credit Control, are proficient in Excel, and have strong communication skills, apply now!
Key responsibilities:
Control of aged debt - Chasing by telephone and email
Respond to debtor queries
Monitor accounts inbox and respond as appropriate
Complete credit application forms
Reconciling supplier statements against the accounts system
Resolving queries from suppliers
Raising invoices/credit notes
Uploading and accurately coding supplier invoices
Keeping customer/supplier accounts up to date
Ad hoc administrative duties
Requirements:
Proactive attitude
Confident telephone manner
Accurate recording of result
Reconciliation skills
Good problem solving
Proficient in Excel
Able to work as part of a team
Strong verbal and written communication skills
Strong time management skills
Able to develop positive relationships with internal colleagues and external customers
For more information please contact Emily Watson from our Middlesbrough Office.