Credit Control
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Added before 10 hours
- England,North East,Tyne and Wear,Newcastle upon Tyne
- Full Time, Permanent
- £30,000 per annum, inc benefits
Job Description:
Full job descriptionCredit Control
*Annual Salary: £30k
*Location: Newcastle
*Job Type: Permanent (4 days in office, 1 day at home)
My client is seeking a motivated and detail-oriented Credit Controller to join their Finance team. This role is crucial in managing customer accounts, reducing outstanding debt, and ensuring timely collections, directly impacting our company’s cash flow and financial health.
Day-to-day of the role:
*Oversee and manage a diverse portfolio of client accounts to monitor and reduce outstanding balances.
*Initiate contact with clients to negotiate and recover overdue payments, employing various communication methods such as phone calls, emails, and written correspondence.
*Develop and implement payment arrangements tailored to client needs while adhering to company policies.
*Regularly review account statuses and perform reconciliations to ensure accuracy in billing and payment records.
*Proactively identify and address discrepancies and anomalies in client accounts.
*Prepare and dispatch periodic billing statements to clients.
*Collaborate with internal teams including legal, accounting, and customer service to enhance debt recovery efforts.
*Document all collection activities and maintain compliance with all applicable regulations and company guidelines.
*Analyse financial data to forecast potential financial risks and provide insights for risk mitigation.
Required Skills & Qualifications:
*Proven experience in credit control or financial collections, with a strong track record of recovering outstanding debts.
*At least two years of experience in financial administration or related fields.
*Excellent communication skills, capable of handling negotiations and client interactions with professionalism.
*In-depth understanding of billing and collections processes, with a keen eye for detail.
*Proficient in using Microsoft Office applications, particularly Excel, and familiarity with financial software.
*Strong organizational skills with the ability to manage multiple priorities and adhere to deadlines.
*A proactive approach to problem-solving and the ability to work autonomously.
*Resilience and adaptability in a fast-paced environment.
If you’re an experienced Credit Controller and interested in this opportunity, please apply now!
*Annual Salary: £30k
*Location: Newcastle
*Job Type: Permanent (4 days in office, 1 day at home)
My client is seeking a motivated and detail-oriented Credit Controller to join their Finance team. This role is crucial in managing customer accounts, reducing outstanding debt, and ensuring timely collections, directly impacting our company’s cash flow and financial health.
Day-to-day of the role:
*Oversee and manage a diverse portfolio of client accounts to monitor and reduce outstanding balances.
*Initiate contact with clients to negotiate and recover overdue payments, employing various communication methods such as phone calls, emails, and written correspondence.
*Develop and implement payment arrangements tailored to client needs while adhering to company policies.
*Regularly review account statuses and perform reconciliations to ensure accuracy in billing and payment records.
*Proactively identify and address discrepancies and anomalies in client accounts.
*Prepare and dispatch periodic billing statements to clients.
*Collaborate with internal teams including legal, accounting, and customer service to enhance debt recovery efforts.
*Document all collection activities and maintain compliance with all applicable regulations and company guidelines.
*Analyse financial data to forecast potential financial risks and provide insights for risk mitigation.
Required Skills & Qualifications:
*Proven experience in credit control or financial collections, with a strong track record of recovering outstanding debts.
*At least two years of experience in financial administration or related fields.
*Excellent communication skills, capable of handling negotiations and client interactions with professionalism.
*In-depth understanding of billing and collections processes, with a keen eye for detail.
*Proficient in using Microsoft Office applications, particularly Excel, and familiarity with financial software.
*Strong organizational skills with the ability to manage multiple priorities and adhere to deadlines.
*A proactive approach to problem-solving and the ability to work autonomously.
*Resilience and adaptability in a fast-paced environment.
If you’re an experienced Credit Controller and interested in this opportunity, please apply now!
Job number 4165612
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