Credit Controller
- Recruiter
- Anonymous
- Location
- Newcastle
- Salary
- Competitive
- Posted
- 12 Nov 2018
- Closes
- 10 Dec 2018
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
About Us
We are an integrated business services company which drives client value through the provision of increasingly digitally enabled solutions for regulated communication and marketing execution.
We have a busy finance department here in Newcaste, with a great team in place, who understand the importance of supporting other members.
Your role
The key element of your role is to ensure clients pay to agreed terms, to highlight any risk to credit manager and to support others in team.
Your responsibilities
* Raise sales invoices and credit notes
* New account set up by collating client information via credit checking
* Posting cash and adjustments accurately
* Chasing overdue customers
* Ensure any query is raised internally and resolved in timely manner
* Liaise with intercompany personnel at all levels
* Establish business profiles of who to contact and why and when
What you'll bring
* Understanding of the credit control function within a business
* Good understanding of order to payment process
* Knowledge of Excel
* Ability to solve customer queries and resolution
* Knowledge of various cash collection methods
* Experience of invoicing portals for different invoicing methods
* Some "intercompany transaction" knowledge would be an advantage
You will also be assertive with good customer care skills, have strong problem solving, planning and organisation skills, as well as be self-motivated with a strong attention to detail
We are an integrated business services company which drives client value through the provision of increasingly digitally enabled solutions for regulated communication and marketing execution.
We have a busy finance department here in Newcaste, with a great team in place, who understand the importance of supporting other members.
Your role
The key element of your role is to ensure clients pay to agreed terms, to highlight any risk to credit manager and to support others in team.
Your responsibilities
* Raise sales invoices and credit notes
* New account set up by collating client information via credit checking
* Posting cash and adjustments accurately
* Chasing overdue customers
* Ensure any query is raised internally and resolved in timely manner
* Liaise with intercompany personnel at all levels
* Establish business profiles of who to contact and why and when
What you'll bring
* Understanding of the credit control function within a business
* Good understanding of order to payment process
* Knowledge of Excel
* Ability to solve customer queries and resolution
* Knowledge of various cash collection methods
* Experience of invoicing portals for different invoicing methods
* Some "intercompany transaction" knowledge would be an advantage
You will also be assertive with good customer care skills, have strong problem solving, planning and organisation skills, as well as be self-motivated with a strong attention to detail