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Credit Controller

Employer
Solutions Recruitment
Location
Blyth, UK
Salary
Competitive
Closing date
Feb 28, 2019

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Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
My client based in Blyth are looking to appoint an experienced Credit Controller on a full time basis. Reporting to the Accountant and working in a team of 5, you will be responsible for recovering any unpaid money that is owed to the organisation in a timely manner. Debt chasing over the phone and via email Allocate incoming payments Multi-currency Month end reporting Post invoices and credit notes on the accounts system Sending out customer statements on a monthly basis Liaising with senior management and providing up to date reports on a regular basis Dealing with invoice queries over the phone Essential: Proficient in credit control and query resolution Highly organised with an excellent work attitude Strong IT skills, with a good working knowledge of Microsoft office packages - in particular Outlook and Excel Strong numerical ability Analytically strong with the ability to challenge Ability to plan and manage changing priorities Ability to communicate effectively, both written and verbal Ability to work alone and as part of a team Dedicated and enthusiastic Be able to adapt a flexible attitude to work To be pro-active in seeking methods to improve working processes Desirable: SAGE experience Purchase ledger, payroll, general ledger experience Please apply now to be considered

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