Credit Controller

Sunderland

Hourly Rate

Temporary

Job Overview I am looking for an immediately available Credit Controller to join a company in Sunderland for two weeks to help with their busy workload. As workload continues to increase it is possible that this may lead to a permanent position. Working as part of a wider team for a large company in Sunderland, you will be responsible for the cash collection of the customer debtors accounts. This will include sending monthly statements to all customers, following up to secure payment dates or reasons for non-payment and working through to resolution. You will also be responsible for posting and allocating cash receipts against the ledger.

Main Duties and Responsibilities:

  • Management of sales ledger collections process
  • Communication of outstanding debt to customers and internal contract managers
  • Timely and effective collection of all debts / customer payments
  • Chasing debt via phone, email and letters
  • Resolving queries both internally and externally surrounding outstanding invoices
  • Communication of outstanding debt to customers and internal contract managers
  • Posting and allocating cash receipts to accounting system
  • Reconciling receipts/payments to the bank account
  • Process approved customer credit notes when required.

Person specification Skills and experience Essential:

  • Previous credit control experience
  • Previous experience of significantly reducing ledgers
  • Knowledge of builder valuations
  • Knowledge of various cash collection methods
  • Ability to work to deadlines and prioritise workload
  • Excellent communication skills
  • Working knowledge of excel is essential

If you are interested, please apply below.

Dominic Gold

Desk:

Mobile: 07494 397 019

Email: dominic.gold@bmcrecruitmentgroup.com

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