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Credit Controller

Job Description - Credit Controller

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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