Full job descriptionReed Accounting are currently working with a well-established company in Darlington, who are looking to recruit a Credit Controller on a full-time, permanent basis.

Key Responsibilities:
*Managing credit control activities, including monitoring and collecting outstanding debt
*Building strong relationships with clients and resolving queries efficiently
*Chasing payments via phone and email and agreeing payment plans where required
*Raising invoices and ensuring they are issued promptly and accurately
*Posting and allocating cash to maintain the sales ledger
*Reconciling accounts and supporting month-end processes
*Updating internal systems and maintaining accurate records
*Liaising with internal teams and external stakeholders
You will manage a large and varied client portfolio (circa 1,000 accounts), working across aged debt and dealing with multiple payment methods including direct debit, invoice, cash, and cheque.
About You:
*Confident communicator, particularly over the phone
*Highly organised with strong attention to detail
*Proactive and positive approach to work
*Able to work both independently and as part of a team
Benefits:
*Hybrid working
*21 days holiday + bank holidays (increasing with service)
*Time off over Christmas
*Flexible approach to personal commitments
*Inclusive and supportive company culture
*Quarterly social budget for team activities
If this opportunity sounds of interest, please apply or get in touch for a confidential discussion.