Credit control Work, Jobs in Seghill, Nbl (with Salaries)

Credit Control and Cash collection Analyst
LSL Property Services —Newcastle upon Tyne
- Full-time
- Communication skills
13d
Junior Accountant
United Kingdom —Cramlington
- Organisational skills
- Communication skills
Quick apply
Credit Control & Cash Collections Manager
LSL Property Services —Newcastle upon Tyne
- Full-time
- Customer service
- Organisational skills
- Leadership
13d
Accounts & Practice Management Assistant
Yarwood Holmes Law Limited —Cramlington
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
Quick apply
Claims Handler - Settlements
Tesco Insurance —Newcastle upon Tyne
- From £28,000 a year
- Full-time
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
- Employee discount
Junior Project Coordinator
Matthews International Corporation —Gateshead
- Full-time
- Microsoft Word
- Microsoft Excel
- Computer literacy
Accounts Receivable Administrator
Nirvana Europe Ltd —Wallsend
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- In-person
- Free parking
Quick apply
8d
Bookkeeper
Apex Roofing Specialists Ltd —Newcastle upon Tyne
- From £16 an hour
- In-person
- Free parking
Quick apply
10d
Accounts Payable Assistant
LSL Property Services —Newcastle upon Tyne
- Full-time
- Organisational skills
- Communication skills
13d
Finance Assistant
Newcastle Theatre Royal Trust Ltd —Newcastle upon Tyne
- £27,825 a year
- Part-time
- QuickBooks
- In-person
Quick apply
8d
Finance Assistant (Fixed Term)
Wave Direct Limited —Gosforth
- £27,000 - £30,000 a year
- Full-time
- ERP systems
- Organisational skills
- In-person
- Store discount
- Employee discount
Quick apply
14d
Arrears Executive
Tandem Bank —Durham
- Up to £29,000 a year
- Annual leave
- Employee discount
Quick apply
Assistant Accountant
KCR —Wallsend
- £27,000 - £32,000 a year
- Full-time
Quick apply
Account Payable Manager
LSL Property Services —Newcastle upon Tyne
- Full-time
- Team management
- Communication skills
13d
Account Executive
Gallagher —Gateshead
- Full-time
- Remote
- Business development
- Communication skills
Account Handler
Jensten Group —Gateshead
- Hybrid work
- Customer service
- Communication skills
- Annual leave
- Employee discount
Quick apply
Purchase Ledger Assistant
DC Thomson —Gateshead
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
Quick apply
13h
Senior Pensions Administrator
XPS Pensions Group —Newcastle upon Tyne
- Full-time
- Microsoft Word
- Computer literacy
- Mentoring
- Employee discount
- Referral programme
14d
Corporate Relationship Director, Asset Finance
National Westminster Bank PLC —Newcastle upon Tyne
- £67,120 - £100,680 a year
- Full-time
- Hybrid work
- Customer service
- Annual leave
Internal Sales Executive
SIG Insulation & Dry Lining —Dunston
- CRM software
- Customer service
- Business development
- Employee discount
- Life insurance
14d

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credit control jobs near seghill, nbl

Credit Control and Cash collection Analyst

LSL Property Services -
Newcastle upon Tyne

Apply Now

Job details

Permanent | Full-time
13 days ago

Qualifications

Accounts receivable
Financial reconciliation support
Case note recording
Process improvement
Case record updates
Outbound debtor call management
Numeracy
Accounts Receivable Credit Control
Customer account reconciliation
Account escalation for debt management
Communication skills
Account reconciliation

Full job description

Vacancy Location: UK-Newcastle Upon Tyne Job Profile:

LSL Property Services plc is one of the UK’s leading providers of services to the property industry, bringing together a range of businesses and expertise across the residential surveying, estate agency and financial services markets. We are bringing together finance activities from across the Group into a central Finance Hub in Newcastle, creating more consistent ways of working and strengthening our finance operations. As part of this centralisation, we have created an exciting new opportunity for an Credit Control & Cash Collections Analyst to join our Central Finance team.

We're looking for a motivated and detail-oriented Credit Control & Cash Collections Analyst to join our Finance team. This role plays a vital part in protecting company cash flow by managing customer accounts, reducing outstanding debt, and ensuring payments are collected in line with agreed terms and company procedures.

If you have experience in credit control, collections, or finance administration and enjoy building relationships while achieving results, we'd love to hear from you.

What You'll Be Doing

Managing a portfolio of customer accounts and monitoring outstanding balances.
Identifying arrears and taking appropriate action to secure payment.
Contacting customers by phone, email, and letter to recover overdue debt.
Negotiating payment plans and settlement agreements where appropriate.
Monitoring accounts, recovering overpayments, and maintaining accurate records.
Reconciling customer ledgers and investigating discrepancies.
Issuing monthly statements and ensuring account information remains accurate and up to date.
Escalating bad debts and high-risk cases in line with company procedures.
Reviewing customer accounts to identify potential credit risks and exposure.
Working closely with Management Accountants, Branch Teams, Legal Teams, Solicitors, Debt Collection Agencies, and Customers to resolve issues.
Maintaining detailed case notes and ensuring compliance with company policies and procedures.
Contributing ideas and improvements to enhance processes and service delivery.

What We're Looking For

Essential

Experience working within a Credit Control, Collections, or Finance Administration role.
Minimum of 2 years' administration experience, ideally within a credit control environment.
Strong communication skills with a professional telephone manner and excellent written communication.
Good understanding of credit control procedures and debt recovery processes.
Strong numeracy skills and attention to detail.
Ability to manage workloads effectively and meet deadlines.
Good working knowledge of Microsoft Office and finance systems.
A proactive, resilient, and customer-focused approach.

Desirable

Experience within property services or a related industry.
Understanding of property services legislation.
Experience using Sun Systems, Stripe, and Zopa.
Knowledge of legal debt recovery and escalation processes.

Why Join Us?

Opportunity to make a direct impact on business cash flow and performance.
Supportive and collaborative team environment.
Varied role with exposure to a broad range of credit control activities.
Ongoing development and career progression opportunities.
Competitive salary and benefits package.

If you’re an experienced Credit Control & Cash Collections Analyst professional who enjoys leading teams, improving processes and delivering a high-quality finance service, we’d love to hear from you.

Apply Now

Refine Your Search

credit control jobs in seghill, nbl

Credit Control and Cash collection Analyst

Junior Accountant

Credit Control & Cash Collections Manager

Accounts & Practice Management Assistant

Claims Handler - Settlements

Junior Project Coordinator

Accounts Receivable Administrator

Bookkeeper

Accounts Payable Assistant

Finance Assistant

Finance Assistant (Fixed Term)

Arrears Executive

Assistant Accountant

Account Payable Manager

Account Executive

Account Handler

Purchase Ledger Assistant

Senior Pensions Administrator

Corporate Relationship Director, Asset Finance

Internal Sales Executive

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