Credit Controller

A new opportunity has become available for an experienced Credit Controller to join my Teesside based client on an interim basis, circa 3 months.

Due to a busy period and a new system being implemented, my client is seeking additional support within their existing credit control function.

Typical duties:

• Chasing payments over the phone, letter and email
• Taking and allocating payments
• Aged debt reporting
• Issuing copy invoices as required
• Issuing credit where needed
• Dealing with queries in relation to debt and accounts
• Liaising with a diverse range of customers
• Using sage
• Ensuring the ledger is kept fully upto date
• Complying with company credit control policy and procedure

Ideal candidates will:

• Have the ability to hit the ground running in a fast paced credit control environment
• Be able to manage and prioritise work load and ensuring ledger accuracy
• Be an excellent communicator
• Have strong IT skills ie Excel and Sage

This role is expected to last circa 3 months initially and would suit someone is available at short notice or immediately available.