Credit Controller

7 Days Old

Jackson Hogg is delighted to be exclusively supporting a fantastic client in Durham on the appointment of a Credit Controller on a 12 month FTC, covering maternity. Key Responsibilities
Monitor and manage the accounts receivable ledger. Proactively contact clients to ensure timely payment of invoices. Negotiate payment plans and resolve any issues related to unpaid invoices. Liaise with internal staff to resolve invoicing queries in a timely manner. Implement and adhere to internal credit control procedures. Prepare regular reports on the status of receivables and outstanding debts. Conduct analysis on debtors and overdue accounts to identify trends and issues. Ensure all credit control activities are documented in compliance with the firm's policies.
Required Qualifications and Skills Experience:
Proven experience as a Credit Controller Demonstrated success in managing large volumes of receivables and complex accounts. Excellent communication and negotiation skills. Strong analytical and problem-solving abilities. Proficient in using accounting software and MS Office, particularly Excel. Attention to detail and high level of accuracy in record-keeping.
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Location:
North East
Job Type:
FullTime

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