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Job overview

Credit Control

  • Location

    Newcastle upon Tyne, Tyne and Wear

  • Sector:

    Finance & Accountancy, Commerce & Industry

  • Job type:

    Permanent

  • Salary:

    Negotiable

  • Consultant:

    Leigh Macfarlane

  • Email:

    leigh.macfarlane@sellickpartnership.co.uk

  • Reference:

    909951_1537196609

  • Published:

    2 months ago

  • Expiry date:

    2018-10-17

  • Start date:

    ASAP

  • Consultant:

    #

Principle Duties within this role:

 

Debt collection. Chasing outstanding debt. This will be done by making telephone calls, sending letters and emails.

Ensure accurate follow up on the above

Dealing with customer queries immediately they arise.

Raising Invoices and Credit Notes as required

Cash allocation on a daily basis

Account reconciliation

Producing debtor statements as and when required

Any other ad hoc duties

 

Skills and Experience Required within this role:

 

Minimum of two years experience working within in a sales ledger and credit control department.

Must possess a strong professional telephone manner

Knowledge and experience in the use of Sage Line 50 and Microsoft Office packages.

Knowledge of and experience in using excel spreadsheets

Be flexible and an all - round team player