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ob Title: Credit Controller
Working Hours: 8:30 AM to 5:00 PM, Monday to Friday
Holidays: 28 days inclusive of bank holidays
Probationary Period: 6 months
Location: Longbenton (Hybrid working available)

Training:

A blended approach to training will be provided. The initial training period, lasting approximately 3 months (depending on individual progress), will be conducted wholly in the office.

Following the training period, the successful candidate will transition to a hybrid working model, with 2 days in the office and 3 days working from home each week.

The office will remain available for those who prefer to work there more frequently or full-time.
Benefits:

Company pension scheme

Death in service insurance
Main Responsibilities:

Develop and maintain strong working relationships with clients' accounts payable teams.

Produce monthly spreadsheets for major accounts and reconcile any discrepancies with the client.

Generate and forward monthly client statements as requested.

Issue credit notes and process refunds when necessary.

Monitor client indebtedness, collaborating with clients, team leaders, and the Finance Manager to prevent defaults and resolve any payment issues.

Provide ad hoc reports on clients as needed.

Reconcile own ledger.

Prepare information for auditors as required.

Perform general accounts duties, including data entry and cash allocation.

Requirements

Ideal Candidate:

Strong analytical skills with attention to detail.

Ability to work independently and as part of a team.

Proficient in Microsoft Office, particularly Excel.

Excellent communication skills for effective client liaison.

Experience in an accounts role is desirable, but not essential.

Benefits

Job Types: Full-time, Permanent

Pay: £24,000.00-£25,000.00 per year

Work Location: Hybrid working available