Credit Controller

Undisclosed Company
Jarrow, Tyne and Wear
£22000 - £24000 per annum
13 Jan 2017
27 Jan 2017
Manpower UK
Job Type
Manpower are currently recruiting for a Credit Controller to work an excellent and dynamic company based in Tyne & Wear. This is a part time, temporary to permanent role for the right candidate. The salary will be in the region of £22,000 to £24,000 per annum / pro rata.

Company overview: A well-established leading supplier of Hygiene and Janitorial supplies.


The successful candidate will ideally have experience of Debt Collection / Credit Control & a degree in Accounting or equivalent.
*You will be responsible for chasing all outstanding debt across the company
*Proactively resolve and monitor queries raised, liaising with fee earners as to any bad debts via email, telephone and monthly meetings as well as building strong relationships with key staff members.
*You will be responsible for analysing and monitoring all assigned debtors and actively work to reduce debtor days.
*You will be responsible for the provision of regular reports, detailing debts at both fee earner and management team level. Such reporting should identify problem areas and make recommendations for their resolution.
*In addition you will assist with any ad hoc credit control related projects.
*You will be expected to liaise with team members on any matters of non-compliance and thereafter report any such matters
*The successful candidate should be fully proficient in all Microsoft packages. Previous experience of a case management system is desirable; however, full training will be provided.
*Due to the nature of the role the successful candidate should be flexible in their approach to work.
*The successful candidate will have the ability to deal with clients courteously and expeditiously, promoting a favourable image of the firm.
*The successful candidate will also have the ability to work effectively as a team and be able to communicate professionally at all levels across the company.

General Administration as follows:

*Assisting with incoming phone calls and visitors
*Raising all sales invoices for customers as required
*Sending sales invoices and raising statements of account and sending to the customer
*Responding to all accounts-related customer queries
*Filing on a daily basis
*Assistance with holiday cover of other accounts positions