Credit Controller

Jackson Hogg is delighted to be exclusively supporting a fantastic client in Durham on the appointment of a Credit Controller on a 12 month FTC, covering maternity.

Key Responsibilities
Accounts Receivable Management:

• Monitor and manage the accounts receivable ledger.
• Proactively contact clients to ensure timely payment of invoices.
• Negotiate payment plans and resolve any issues related to unpaid invoices.
• Liaise with internal staff to resolve invoicing queries in a timely manner.
• Implement and adhere to internal credit control procedures.
• Prepare regular reports on the status of receivables and outstanding debts.
• Conduct analysis on debtors and overdue accounts to identify trends and issues.
• Ensure all credit control activities are documented in compliance with the firm's policies.

Required Qualifications and Skills
Experience:

• Proven experience as a Credit Controller
• Demonstrated success in managing large volumes of receivables and complex accounts.
• Excellent communication and negotiation skills.
• Strong analytical and problem-solving abilities.
• Proficient in using accounting software and MS Office, particularly Excel.
• Attention to detail and high level of accuracy in record-keeping.