- Responsible for credit control in a professional and effective manner
- Managing the sales ledger by ensuring invoices are sent on time and debtor statements are issued promptly
- Supporting the sales ledger lead in managing relations with client’s finance departments
- Monitoring outstanding payments, negotiating payment plans and resolving account queries
- Assisting with suspension of accounts where needed and keeping the team updated
- Working towards the overall debt reduction
- Monitoring the overall bad debt provision
- Dealing with finance queries both internally and from external customers
- Daily reconciliation of banking including reviewing unallocated cash
- Assisting with month end financial reporting, including sales invoicing
- Generating the distribution of credit control letters and collection notices
- Carrying out credit checks, monitoring customer credit risk and reviewing credit limits with payment terms.
- Supporting month and year end financial reporting and cashflow forecasting
You will have worked in a credit control or sales ledger role previously, ideally in a larger organisation. A good understanding of the legal process of debt collection would be advantageous, as well as having a knowledge of intercompany transactions. Strong IT skills and the ability to negotiate payment arrangement are essential.
The company offer hybrid working and excellent benefits.
Credit Controller in Newcastle upon Tyne employer: KCR
KCR Solutions is an excellent employer, offering a dynamic work culture in the vibrant city of Newcastle upon Tyne. With a strong focus on employee development and strategic growth, team members benefit from comprehensive training opportunities and a supportive environment that encourages professional advancement. Join us to be part of a dedicated team that values high-quality service delivery and fosters a collaborative atmosphere.
