Credit Controller

Newcastle upon Tyne

Job Type
Contract
Date
21 Feb 2018

Job Description

KCR Solutions are currently recruiting a Credit Controller for our client based in Newcastle on a 3-6 month contract to start Immediately.

Salary – £18,000

Responsibilities 

  1. Comply with best accounting practice and the Financial Regulations at all times, including Accounts Receivable policies and procedures
  2. Provide a timely and effective invoicing and cash collection service
  3. Open, prioritise and action the post on a daily basis ensuring agreed procedures and department deadlines are met
  4. Follow the relevant credit control policies for each debtor type to recover debts on a timely basis, telephoning the debtor, issuing statements and reminder letters. When applicable this includes referring debtors to the Debt Collection Agency
  5. High volume outbound and inbound calling, to arrange payment
  6. Process refund requests for overpayments
  7. Process sundry manual invoice/credit requests; allocate cash and other adjustments on the non-fee related sales ledgers
  8. Fully responsible for assigned debtor ledger accounts, including reviewing the accounts, allocating and reconciling items and liaising with the customers re queries
  9. Prepare reports
  10. Use excel to manipulate data to assist in reporting requirements
  11. Undertake any other general office duties ad routine clerical tasks

Skills Required

  1. High level of numeracy
  2. Ability to deal with internal and external enquiries
  3. Knowledge of Financial Systems processes and procedures
  4. Accounts Reconciliations
  5. Experience of working in a Customer Focused environment with excellent customer service skills
  6. Experience of working in an Accounts Receivable department
  7. Use of Financial Systems and Microsoft Office software

 

Job Categories: Finance and Accountancy. Job Types: Contract. Salary: £15,000 - £20,000. Job expires in Endless.

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