Credit control Work, Jobs in Middlesbrough, Nyk (with Salaries)

Credit Controller
Cleveland Cable Co Ltd —Middlesbrough
- Full-time
- Microsoft Word
- Customer service
- Computer literacy
Quick apply
Assistant Accountant
Greencroft Milk Supplies Ltd —Middlesbrough
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
Quick apply
Finance/Treasury Assistant
SeAH Wind —Middlesbrough
- £27,000 a year
- Continuous improvement
- Accounting
- Communication skills
- Annual leave
- Life insurance
Senior Pensions Administrator
XPS Pensions Group —Middlesbrough
- Full-time
- Microsoft Word
- Computer literacy
- Mentoring
- Employee discount
- Referral programme
Senior Pensions Administrator (Public Sector)
XPS Pensions Group —Middlesbrough
- Microsoft Word
- Computer literacy
- Mentoring
- Employee discount
- Referral programme
Accounts Assistant - Toyota Lexus
Stoneacre —Stockton-on-Tees
- Full-time
- Computer skills
- Free parking
- Health & wellbeing programme
Quick apply
Arrears Executive
Tandem Bank —Durham
- Up to £29,000 a year
- Annual leave
- Employee discount
Quick apply
Finance Assistant
Joslin Rhodes Lifestyle Financial Planning Limited —Stockton-on-Tees
- £26,000 a year
- Full-time
- Accounting
- Organisational skills
- In-person
- Life insurance
Quick apply
6d
Billing & Cash Receipts Specialist
HC-One - Finance —Darlington
- £28,000 a year
- Full-time
- Travel
- Cash handling
- Communication skills
Quick apply
3d
Arrears Team Leader
Tandem Bank —Durham
- £40,000 - £45,000 a year
- Monday to Friday
- Hybrid work
- Training & development
- Leadership
- Communication skills
- Annual leave
- Employee discount
Quick apply
5d
Head of Collections
Auxillis —Peterlee
- £75,000 a year
- Team management
- Travel
- Leadership
- Free parking
- Annual leave
Quick apply
Treasury Assistant
Aspris —Darlington
- Up to £28,500 a year
- Annual leave
- Employee assistance programme
6d
Management Accountant
Your NRG Limited —Hartlepool
- £38,000 - £42,000 a year
- Full-time
- In-person
- AI
- Free parking
- Health & wellbeing programme
Quick apply
13d
Senior Management Accountant
Vianet PLC —Stockton-on-Tees
- From £39,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Team management
- Budgeting
- Free parking
- Health & wellbeing programme
Quick apply
6d
Accounts Receivables Associate - French speaker
Cummins Inc. —Darlington
- Hybrid work
- Data analysis skills
- Analysis skills
- Continuous improvement
Management Accountant
KCR —Stockton-on-Tees
- £38,000 - £45,000 a year
- Full-time
Quick apply
Finance Assistant (Part Time)
Prima Cheese —Seaham
- Part-time
- Communication skills
- Annual leave
- Employee assistance programme
6d
Assistant Accountant
KCR —Durham
- £28,000 - £35,000 a year
- Full-time
Quick apply
5d
Parts Advisor
Lookers —Sunderland
- £28,500 a year
- Full-time
- Customer service
- Computer literacy
- Computer skills
- Annual leave
Quick apply

Discover related jobs

Based on your search for credit control jobs.

Accounts Payable Specialist
Talon Outdoor —York
This role sits at the heart of a fast-paced media agency finance function and join a Transactional Finance team handling both media owner payment and…
£65,000 - £75,000 a year
Accounts Payable Adviser (20 hours per week)
Middlesbrough Council —Middlesbrough
In this fast-paced environment, you will be responsible for processing invoices, resolving supplier queries, reconciling accounts, and ensuring payments are…
£27,254 - £28,142 a year
10d

I want to receive the latest job alerts for credit control in middlesbrough, nyk

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

credit control jobs near middlesbrough, nyk

Credit Controller

Cleveland Cable Co Ltd -
Middlesbrough

Quick apply

Job details

Full-time

Qualifications

Microsoft Word
Customer service
Computer literacy
Stakeholder liaison
Payment allocation
Case note recording
Microsoft Office Suite
Outbound debtor call management
Accounts Receivable Credit Control
Account escalation for debt management
Customer interaction
Negotiation

Full job description

Cleveland Cable Company is the largest supplier of cables and cable accessories in the UK. Founded in 1978, we operate nine branches across the UK and Ireland supplying domestic and European markets. In 2016, we launched Dubai-based Cleveland Cable Trading FZCO to supply markets in the Middle East and Africa, taking our business truly global. Additionally, we own and operate Superlec Direct - an electrical wholesale, supplier and retail e-commerce website.

We are currently looking for a Credit Controller to join our expanding busy Credit Control Team in Middlesbrough.

The purpose of the job role is to be responsible for the day to day receivables management of a portfolio of "owned" customers, ensuring that insofar as possible payments are received in line with individual customer assigned payment terms. Contact customers whose payments have fallen into default, securing prompt resolution and reinforcing future payment expectations. Ensure that customer queries are promptly recorded and either acted upon or passed out for resolution, keeping the customer advised of progress with clear communications. Maintain a detailed history of customer contact activity, promises and outcomes. Minimise bad debt exposure by promptly identifying and reporting detrimental changes in customer behaviours. Safeguard the transactional integrity of individual accounts whilst minimising levels of unallocated receipts.

Key Responsibilities (may include some or all of the following)

* Contact customers whose payment is in default of agreed payment terms to obtain immediate payment of the full value, a committed payment date or valid reason for non-payment

* Monitor all promises of payment to ensure receipt and follow-up promptly with further contact as necessary

* Clearly & promptly record all conversations and other correspondence on the customer account

* Record full details of all disputes and forward for onward investigation and resolution as required. Escalate unresolved queries/GRF's etc as appropriate through Team Supervisor

* Assist in the prompt and accurate selection, preparation and issue of 7-Day letters. Escalating non-responding customers for next appropriate actions

* Contact customers to resolve instances of payments received without remittance advices, ensuring any verbally communicated allocations are clearly noted and recorded for internal purposes.

* Remove barriers to non-payment by reacting promptly and efficiently to requests for additional information and documentation

* Liaise with appropriate parties to ensure any customer complex billing requirements are understood and correctly acted upon

* Where appropriate, contact customers ahead of payment due dates to ensure all relevant invoices and other information/paperwork has been received * Contribute to the smooth running of the department and team by ensuring any problems or issues are brought to the attention of the Team Supervisor and Manager and offering suggestions and ideas for improvement

* Assist in other areas as required Key Accountabilities

* Performance against individual, team and departmental KPI and other targets

* Prompt and accurate record keeping

* The transactional integrity of specific sales ledger accounts, including the timely and accurate resolution of unallocated cash

* The prompt identification and referral of credit risk issues

* The prompt identification and referral of unresolved queries that are holding up payments

Key Skills / Attributes

* Team player - able to work independently and with others to achieve common goals and targets

* Highly organised and able to prioritise workloads within a very busy and fast-moving environment

* Strong customer service skills

* Strong negotiating skills; able to speak confidently to people at all levels

* Persuasive; able to achieve results by influencing the actions of others

* Ability to meet deadlines without compromising accuracy

* Computer literate - good working knowledge of a variety of Microsoft products (Word, Excel, Outlook, Dynamics etc)

Salary is dependent on experience and negotiable.

Job Type: Full-time

Application question(s):

Please state your salary expectations

Experience:

Credit Control: 1 year (required)

Work Location: In person

Quick apply

Refine Your Search

credit control jobs in middlesbrough, nyk

Credit Controller

Assistant Accountant

Finance/Treasury Assistant

Senior Pensions Administrator

Senior Pensions Administrator (Public Sector)

Accounts Assistant - Toyota Lexus

Arrears Executive

Finance Assistant

Billing & Cash Receipts Specialist

Arrears Team Leader

Head of Collections

Treasury Assistant

Management Accountant

Senior Management Accountant

Accounts Receivables Associate - French speaker

Management Accountant

Finance Assistant (Part Time)

Assistant Accountant

Parts Advisor

Discover related jobs

I want to receive the latest job alerts for credit control in middlesbrough, nyk

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected