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
*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
*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.