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