Credit Control
- Recruiter
- Anonymous
- Location
- Newcastle Upon Tyne
- Salary
- 19000.00 - 22000.00 GBP Annual
- Posted
- 16 May 2018
- Closes
- 11 Jun 2018
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Are you a motivated and professional Credit controller seeking work in the Newcastle area?
Are you looking for a leading employer that will offer you clear progression, training and development?
Our client is a leading brand name based in Newcastle and is seeking a credit controller on a permanent basis
Role objectives
To ensure debts are collected in a timely manner, in line with monthly cash targets. To ensure credit is only given to suitable customers following company insurance policy and process for new accounts.
Key responsibilities
• Raise Sales Invoices
• Raise Credit Notes following the Company's credit note procedures
• New account set up on system following the Company's credit checking procedures
• Posting Cash - demonstrate accuracy
• Answering the credit control phone lines.
• Debtor chasing i.e. a) has the customer received and posted the invoice b) Has is been approved for payment c) Have we received the cash
• Customer queries logged on the system and resolved
• Overdue debt reminder communications and administration
Experience
• Knowledge of various cash collection methods
• Experience of cash collection from Blue Chip companies
• Different invoicing methods and systems.
• Good knowledge of Excel and Word
Additional information
This role will be dealing with large blue chip business mainly in Europe so some experience of this would be a benefit
To apply for the above role please send cv
Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone
Are you looking for a leading employer that will offer you clear progression, training and development?
Our client is a leading brand name based in Newcastle and is seeking a credit controller on a permanent basis
Role objectives
To ensure debts are collected in a timely manner, in line with monthly cash targets. To ensure credit is only given to suitable customers following company insurance policy and process for new accounts.
Key responsibilities
• Raise Sales Invoices
• Raise Credit Notes following the Company's credit note procedures
• New account set up on system following the Company's credit checking procedures
• Posting Cash - demonstrate accuracy
• Answering the credit control phone lines.
• Debtor chasing i.e. a) has the customer received and posted the invoice b) Has is been approved for payment c) Have we received the cash
• Customer queries logged on the system and resolved
• Overdue debt reminder communications and administration
Experience
• Knowledge of various cash collection methods
• Experience of cash collection from Blue Chip companies
• Different invoicing methods and systems.
• Good knowledge of Excel and Word
Additional information
This role will be dealing with large blue chip business mainly in Europe so some experience of this would be a benefit
To apply for the above role please send cv
Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone