Job description
Rewards and Benefits on offer;
Immediate start date
Permanent role
Onsite parking available
Superb company culture
Varied and interesting role
Friendly working team environment
Company pension scheme
Death in service insurance
Hybrid working available upon completion of training
The Company you will be working for;
Our client is an established and successful company based in Longbenton. They are currently looking for a Credit Controller to join their team on a permanent basis. If you are interested and meet the person specification of the job role, please apply below.
The Role you will be doing;
Develop and maintain strong working relationships with clients’ accounts payable team
Produce monthly spreadsheets for major accounts and reconcile differences with client
Produce monthly client statements and forward these to the client as requested
Raise credit notes and refunds when required
Monitor overall client indebtedness, liaise with clients, team leaders and the Finance Manager to prevent default and resolve any payment issues
Provide adhoc reports on clients
Reconcile own ledger
Produce information for auditors as required
Perform general accounts duties, including data entry and cash allocation
About you;
Organised and able to work on own initiative
Friendly and able to work well within a team
Experience of general office applications e.g. Word, Outlook essential, as is use of Excel at least to intermediate level.
Excellent telephone manner in keeping with our professional client base.
Ability to create and maintain productive working relationships with all clients both internal and external.
Able to participate as a team member in the Accounts team.
Positive, ‘Can do’ attitude at all times
Flexible approach to work and workload
Open and honest approach at all times
Customer Focused (Both external and internal customers)
Team player
Supportive