The Role Our client, a well-established organisation based in the heart of Newcastle, is seeking an experienced Credit Controller to join their team on a 6-month temporary basis. You will assist with debt collection and administration, ensuring accurate invoicing and timely payment processing. The role requires strong communication skills to maintain positive relationships with customers and other stakeholders.
Key Responsibilities:
Act as a point of contact for queries from customers and third parties via phone and email
Process sales invoices and import them into the finance system
Send invoices and manage payment receipts
Chase outstanding payments and assist with older debt collection
Support the income department with administrative duties including managing admissions and discharges, contract management, and correspondence
Assist with year-end audit queries
About You
Available to start at short notice in a contract role
Excellent communication and customer service skills with a professional and empathetic telephone manner
Strong attention to detail and accuracy
Good organisational skills and ability to prioritise tasks effectively
Comfortable working with numbers and able to investigate discrepancies
Ability to work independently and collaboratively within a team
Proficient in Microsoft Word and Excel
Previous finance department experience and familiarity with finance systems is advantageous
This is a great opportunity to gain valuable experience in credit control within a supportive environment over a 6-month temporary period.
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