credit controller Work, Jobs in cramlington, nbl (with Salaries)

Credit Controller
KCR —Ashington
- £28,000 - £30,000 a year
- Full-time
Quick apply
10h
Credit Controller
Equans —Newcastle upon Tyne
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Free parking
- Annual leave
Third Party Claims Controller
AIOI NISSAY DOWA INSURANCE MANAGEMENT LIMITED (ANDIM) —Newcastle upon Tyne
- Full-time
- No degree
- AI
- Leadership
- Annual leave
- Employee assistance programme
Credit Control and Collections Clerk
LSL Property Services —Newcastle upon Tyne
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Free parking
19h
Credit Controller
JML —South Shields
- £25,000 - £27,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Employee assistance programme
- Employee discount
Accounts Assistant
KCR —Washington
- £30,000 - £32,000 a year
- Full-time
Quick apply

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Accounts Assistant
D-ROCK —Cramlington
Provide administrative support to the finance department, including filing documents and managing correspondence. Credit control major part of the role.
£11,000 - £23,000 a year
Quick apply
7d
Accounts Assistant
Harringtons Sales & Lettings —Durham
General office duties; answering telephone, liaising face to face with clients, filing of legal/financial documents. Data entry into Sage Line 50.
£32,000 a year
Quick apply

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KCR Solutions are excited to be working with this successful client in their search for an Interim Credit Controller. Your duties will be as follows:

Overall management of the company’s debtor ledger
Reporting on overall status of customer debt and highlighting any escalations
Ensuring that customer credit accounts are paid within the agreed terms
Chasing debt via telephone and/or written communications
Negotiating repayment plans where necessary
Assessment and management of new account applications
Running credit checks and setting/reviewing credit limits
Liaising with solicitors for debt recovery
Managing the automated cash procedures
Reconciliation of payments and bank accounts
Issuing statements, invoices and credit notes and dealing with customer queries
Managing returns and liaising with internal staff and customers regarding returns
Establishing a good working relationship with internal staff and customers

You will have credit control experience and be happy work proactively in debt collection. It is an initial 3 month contract.