Michael Page are recruiting for a Credit Controller for their client in Newcastle Upon Tyne.
The client is based in Newcastle Upon Tyne looking for a Credit Controller to join their team.
As a Credit Controller you will be responsible for:
Cash Collection in line with Company Targets;
Managing the debtors ledger to prioritise accounts to be chased for payment;
Maintaining regular contact with customers to ensure payment terms are kept to a minimum;
Requesting payment from customers by telephone / letter / fax / email with a view to reducing overall debt;
Liaising with Regional Offices to resolve invoice queries within company targets;
Allocating incoming cash in order to ascertain the outstanding debtor position by close of play each day and ensure un-allocated cash is kept below company target;
Maintaining detailed files on all customers to allow for the efficient operation of the Credit Control function;
Sending Customer Statements monthly;
Raise credit notes to customers where appropriate;
Creating & Maintaining Customer Account information;
Completing Month End tasks to accounting timetable.
The successful candidate will:
- Have previous experience in Credit Control - Essential
- Be comfortable with high volumes of work - Essential
Be advanced on Microsoft Excel - Essential
Permanent + Competitive Salary