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.