Credit Controller
other jobs , Reed Accountancy
Added before 2 Days
- England,North East,Tyne and Wear,Newcastle upon Tyne
- full-time
- £25,000 - £27,500 per annum, inc benefits
Job Description:
Reed Accountancy are delighted to be working with a great business in Newcastle in their search for an experienced Credit Controller. The ideal candidate will play a crucial role in managing their financial operations and maintaining healthy cash flow. This position is ideal for someone who is organised, committed, and possesses strong analytical skills. You will be responsible for managing the debts of creditors, ensuring timely payments, and maintaining customer retention.
Day-to-day of the role:
*Manage the sales ledger and oversee the debts of company debtors.
*Process incoming funds, reconcile invoices, and resolve account queries.
*Evaluate new credit requests, including checking credit ratings and advising on credit limits.
*Create procedures and policies that ensure timely payments while maintaining a high level of customer retention.
*Take a proactive role in debt recovery, including negotiating repayment plans.
*Respond to client enquiries and process documentation related to credit control.
*Ensure timely payment of debts and follow up as needed.
*Assist in various departmental needs and provide holiday cover.
Required Skills & Qualifications:
*GCSE/NVQ or equivalent in Maths and English.
*Experience with Sage 200 and ERP systems.
*Proficiency in using online banking facilities.
*Ideally AAT qualifications at level 1 or above.
*Strong analytical skills and excellent attention to detail.
*Excellent communication skills, both face-to-face and over the telephone.
*Basic IT skills, including Microsoft Office (Word, Excel) and use of scanners for online documentation.
*Ability to work independently and as part of a team, managing workflows in a busy accounts environment.
Benefits:
*Competitive salary package.
*Opportunities for professional development and training.
*Supportive team environment that values teamwork, commitment, diligence, enthusiasm, and respect.
If this sounds like the role for you, apply today!
Day-to-day of the role:
*Manage the sales ledger and oversee the debts of company debtors.
*Process incoming funds, reconcile invoices, and resolve account queries.
*Evaluate new credit requests, including checking credit ratings and advising on credit limits.
*Create procedures and policies that ensure timely payments while maintaining a high level of customer retention.
*Take a proactive role in debt recovery, including negotiating repayment plans.
*Respond to client enquiries and process documentation related to credit control.
*Ensure timely payment of debts and follow up as needed.
*Assist in various departmental needs and provide holiday cover.
Required Skills & Qualifications:
*GCSE/NVQ or equivalent in Maths and English.
*Experience with Sage 200 and ERP systems.
*Proficiency in using online banking facilities.
*Ideally AAT qualifications at level 1 or above.
*Strong analytical skills and excellent attention to detail.
*Excellent communication skills, both face-to-face and over the telephone.
*Basic IT skills, including Microsoft Office (Word, Excel) and use of scanners for online documentation.
*Ability to work independently and as part of a team, managing workflows in a busy accounts environment.
Benefits:
*Competitive salary package.
*Opportunities for professional development and training.
*Supportive team environment that values teamwork, commitment, diligence, enthusiasm, and respect.
If this sounds like the role for you, apply today!
Job number 1693691
metapel
Company Details:
, Reed Accountancy
Company size: 2,500–4,999 employees
Industry: Accountancy
Reed is the largest family-run recruitment business in the world and we?ve been improving lives through work since 1960. We have the UK’s larges...