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Location: Newcastle
Salary: £26,000 - £29,000 per annum
Contract Type: 3-Month Fixed Term Contract

Are you an experienced Credit Controller looking for your next challenge? This is a fantastic opportunity to work with a dynamic organisation, contributing to efficient financial operations and maintaining strong customer relationships.

Key Responsibilities:

* Credit Control: Manage the collection of outstanding debts, ensuring timely payments while maintaining positive relationships with clients.

* Accounts Receivable Management: Accurately process and allocate incoming payments to customer accounts.

* Account Reconciliation: Reconcile customer accounts, resolving discrepancies swiftly and effectively.

* Debt Chasing: Monitor aged debt reports and contact customers to secure overdue payments via phone, email, or written correspondence.

* Query Resolution: Investigate and resolve invoice queries promptly, liaising with internal departments and external stakeholders as required.

* Reporting: Provide regular updates to the finance team on outstanding debts and cash collection progress.

* Process Improvement: Identify opportunities to enhance credit control procedures and contribute to the implementation of best practices.

About You:

To excel in this role, you’ll need:

* Proven experience in credit control or accounts receivable.

* Strong communication and negotiation skills with the ability to build rapport with clients.

* Exceptional attention to detail and accuracy in financial processes.

* Proficiency in financial software and Microsoft Excel.

* The ability to work independently, prioritise tasks, and meet deadlines.

* A positive and resilient attitude towards problem-solving