Billingham
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 Michaela@paisleysiteservices.co.uk / telephone 01642 035043
Salary: £20,000-£22,000