Credit Controller 12 month FTC
15942
Key Responsibilities
Accounts Receivable Management:
- Monitor and manage the accounts receivable ledger.
- Proactively contact clients to ensure timely payment of invoices.
- Negotiate payment plans and resolve any issues related to unpaid invoices.
- Liaise with internal staff to resolve invoicing queries in a timely manner.
- Implement and adhere to internal credit control procedures.
- Prepare regular reports on the status of receivables and outstanding debts.
- Conduct analysis on debtors and overdue accounts to identify trends and issues.
- Ensure all credit control activities are documented in compliance with the firm's policies.
Required Qualifications and Skills
Experience:
- Proven experience as a Credit Controller
- Demonstrated success in managing large volumes of receivables and complex accounts.
- Excellent communication and negotiation skills.
- Strong analytical and problem-solving abilities.
- Proficient in using accounting software and MS Office, particularly Excel.
- Attention to detail and high level of accuracy in record-keeping.
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Consultant
Laurie Elder
At Jackson Hogg, Laurie built the transactional finance function and now specialises in part-qualified and newly-qualified finance recruitment, managing the transactional team. Laurie joined Jackson Hogg in 2021 after graduating Newcastle University with a French and Business Studies Degree. Laurie enjoys going to the gym in her free time and is a big Newcastle United fan.
Team Leader - Finance
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