Job Details

Credit Contoller

Newcastle upon Tyne, Tyne and Wear, United Kingdom, £10 , Contract

Posted: 6hours ago


Credit Control/Accounts Assistant
Newcastle NE12
Temp March 1st End of May 2021

Working for a leading Facilities company to support the business with all credit control, debt recovery and accounts receivable processes covering multiple industrials.

General Duties -

- Main point of contract for all billing queries
- Manage age debt
- Setting up new customer accounts
- Preparing invoices and credit notes
- Direct Debts reconciliation
- Cash Forecasting and cash receipting and allocation

As well as investigating of unidentified cash receipts

Experience required :

- Must have credit control / Finance experience
- confident using spreadsheets and undertaking general administration
- Can prioritise a busy workload
- Good problem solver
- Motivated and dedicated
- Ideally have experience using SAP/Credit control systems

Job Details

Newcastle upon Tyne, Tyne and Wear, United Kingdom