Are you an analytical thinker with experience working in an accounts team? Are you looking for a fantastic new hybrid role based in Newcastle on the Quorum Business Park? If so, this could be the perfect role for you!
Our client is looking for a fantastic Credit Controller to join their friendly team. The main aim of this position is to build long-term relationships with clients, monitor overall client accounts, prevent clients from defaulting, and resolve any payment issues effectively and efficiently.
Working Hours:
08:30am - 17:00pm, Monday to Friday. Hybrid working:
For the first 3 months, the role is office-based and thereafter 2 days in the office and 3 days at home, although they are happy for you to be purely office-based if you prefer. Salary:
Up to £25,000 per annum. Your Responsibilities as a Credit Controller
Develop and maintain strong working relationships with clients' accounts payable teams. Produce monthly spreadsheets for major accounts and reconcile differences with clients. Produce monthly client statements and forward these to the client as requested. Raise credit notes and refunds when required. Monitor overall client indebtedness, liaise with clients, team leaders, and the Finance Manager to prevent default and resolve any payment issues. Provide ad-hoc reports on clients. Reconcile own ledger. Produce information for auditors as required. Perform general accounts duties, including data entry and cash allocation. Required Attributes as a Credit Controller
2 years of experience required. Organised and able to work on own initiatives. Friendly and able to work well within a team. Experience of general office applications, e.g., Word, Outlook essential, as is use of Excel at least to intermediate level. Excellent telephone manner in keeping with our professional client base. Ability to create and maintain productive working relationships with all clients both internal and external. Able to participate as a team member in the Accounts team. If this sounds like an amazing opportunity that is perfect for you, then don't hesitate and apply today!
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08:30am - 17:00pm, Monday to Friday. Hybrid working:
For the first 3 months, the role is office-based and thereafter 2 days in the office and 3 days at home, although they are happy for you to be purely office-based if you prefer. Salary:
Up to £25,000 per annum. Your Responsibilities as a Credit Controller
Develop and maintain strong working relationships with clients' accounts payable teams. Produce monthly spreadsheets for major accounts and reconcile differences with clients. Produce monthly client statements and forward these to the client as requested. Raise credit notes and refunds when required. Monitor overall client indebtedness, liaise with clients, team leaders, and the Finance Manager to prevent default and resolve any payment issues. Provide ad-hoc reports on clients. Reconcile own ledger. Produce information for auditors as required. Perform general accounts duties, including data entry and cash allocation. Required Attributes as a Credit Controller
2 years of experience required. Organised and able to work on own initiatives. Friendly and able to work well within a team. Experience of general office applications, e.g., Word, Outlook essential, as is use of Excel at least to intermediate level. Excellent telephone manner in keeping with our professional client base. Ability to create and maintain productive working relationships with all clients both internal and external. Able to participate as a team member in the Accounts team. If this sounds like an amazing opportunity that is perfect for you, then don't hesitate and apply today!
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