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Credit Controller

Billingham, Yorkshire, United Kingdom, £ £ 20000.00-20000.00 Annual Annual, Not specified


Our client is a fast growing business in the Teesside area looking for an experienced Credit Controller on a temporary to permanent basis for 6 months.

The candidate will manage the day to day operations of the credit function and will report to the Senior Credit Controller.

Duties will include (but are not limited to):

  • Achieving target for cash collection, call volumes and call quality
  • Carrying out the in-house debt process, being proactive for high-risk debt
  • Making phone calls and sending letter to debtors
  • Deciding when it is necessary to send debts to our debt collection partners or legal partners
  • Processing returned information from our partners above
  • Preforming internal processes in relation to debt collection
  • Reviewing an prioritising workload on a daily basis
  • Contribute to the achievement of Credit Control\'s objectives and goals, completing other admin task to support the Credit Control team where appropriate
  • Working across internal departments to resolve barriers to receiving payment from the customer
  • Any other duties reasonably expected of you within your role

Person Specification:

  • Credit control experience (essential)
  • Previous experience with billing systems and interpreting invoices
  • IT Literacy (Microsoft excel is essential)
  • Able to quickly learn and adapt to internal processes
  • The ability to cope well under pressure

Job Details

Not Specified
Billingham, Yorkshire, United Kingdom
Not specified
£ £ 20000.00-20000.00 Annual Annual