Credit Controller required in Teesside

Key Responsibilities:

Identifying overdue accounts and implementing collection procedures including telephoning customers to chase payment

Maintain notes within the system following all communication with clients to provide an accurate record with regards to the status of invoices

Approval of orders and ensuring adequate insurance cover is in place as per the sales order process

Instigation of legal proceedings on extremely overdue accounts

Perform credit checks for any new customer accounts

Process credit card payments, allocate BACS and cheque payments, and raise credit notes.

To be considered for this position, you must have:

Working knowledge of Sage 200

Strong communication skills, both written and verbal

Calm and confident telephone manner

Knowledge of Excel and Outlook

Excellent organisational skills

Ability to use your own initiative and have a pragmatic approach to problem solving

For further information please contact / telephone 01642 035043

Salary: £20,000-£22,000

Job Category: Office
Job Type: Permanent
Job Location: Billingham

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