Credit control Work, Jobs in Whickham, Twr (with Salaries)

Credit Control and Cash collection Analyst
LSL Property Services —Newcastle upon Tyne
- Full-time
- Communication skills
Junior Project Coordinator
Matthews International Corporation —Gateshead
- Full-time
- Microsoft Word
- Microsoft Excel
- Computer literacy
Accounts Assistant (Purchase Ledger & Expenses)
Net Defence Ltd —Gateshead
- £15,000 - £25,000 a year
- Part-time
- Hybrid work
- Customer service
- QuickBooks
- Organisational skills
- Health & wellbeing programme
- Work from home
Quick apply
4d
Purchase Ledger Clerk
Peacocks Medical Group —Newcastle upon Tyne
- Full-time
- In-person
- Communication skills
- Free parking
- Store discount
Quick apply
3d
Junior Accountant
United Kingdom —Cramlington
- Organisational skills
- Communication skills
Quick apply
Accounts Payable Assistant
LSL Property Services —Newcastle upon Tyne
- Full-time
- Organisational skills
- Communication skills
Credit Control & Cash Collections Manager
LSL Property Services —Newcastle upon Tyne
- Full-time
- Customer service
- Organisational skills
- Leadership
Purchase Ledger Assistant
DC Thomson —Gateshead
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
Quick apply
8d
Account Handler
Jensten Group —Gateshead
- Hybrid work
- Customer service
- Communication skills
- Annual leave
- Employee discount
Quick apply
Apprentice Hire and Sales Coordinator
GAP Group —Newcastle upon Tyne
- £16,224 - £17,860 a year
- Full-time
- Sales
- Customer service
- Computer skills
- Annual leave
10d
Finance Assistant
Newcastle Theatre Royal Trust Ltd —Newcastle upon Tyne
- £27,825 a year
- Part-time
- QuickBooks
- In-person
Quick apply
Account Payable Manager
LSL Property Services —Newcastle upon Tyne
- Full-time
- Team management
- Communication skills
Accounts Manager
Nova Motor Group —Sunderland
- From £30,000 a year
- Full-time
- In-person
- AI
Quick apply
9d
Customer Service Team Lead Nights
Xplor —Newcastle upon Tyne
- Full-time
- Hybrid work
- Training & development
Quick apply
4d
Arrears Executive
Tandem Bank —Durham
- Up to £29,000 a year
- Annual leave
- Employee discount
Quick apply
Finance/Operations Manager– Floor Cleaning Machines
GT Cleaning Machines LTD —Durham
- Up to £40,000 a year
- Full-time
- Financial services
- In-person
- Accounting
Quick apply
2d
Arrears Executive - Part Time
Tandem Bank —Chester-le-Street
- £29,000 a year
- Part-time
- Annual leave
- Employee discount
Quick apply
Account Handler - Commercial
Benefact Group —Newcastle upon Tyne
- Full-time
- Hybrid work
- Organisational skills
- Annual leave
- Employee assistance programme
Payroll and Credit Controller
CA GROUP —Evenwood
- Full-time
- Computer literacy
- Computer skills
- In-person
Quick apply
4d
Bodily Injury Team Manager
AIOI NISSAY DOWA INSURANCE MANAGEMENT LIMITED (ANDIM) —Newcastle upon Tyne
- Full-time
- Continuous improvement
- Training & development
- Leadership
- Annual leave
- Employee assistance programme
1d

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credit control jobs near whickham, twr

Credit Control and Cash collection Analyst

LSL Property Services -
Newcastle upon Tyne

Apply Now

Job details

Permanent | Full-time

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 whickham, twr

Credit Control and Cash collection Analyst

Junior Project Coordinator

Accounts Assistant (Purchase Ledger & Expenses)

Purchase Ledger Clerk

Junior Accountant

Accounts Payable Assistant

Credit Control & Cash Collections Manager

Purchase Ledger Assistant

Account Handler

Apprentice Hire and Sales Coordinator

Finance Assistant

Account Payable Manager

Accounts Manager

Customer Service Team Lead Nights

Arrears Executive

Finance/Operations Manager– Floor Cleaning Machines

Arrears Executive - Part Time

Account Handler - Commercial

Payroll and Credit Controller

Bodily Injury Team Manager

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