Credit Controller

Michael Page Finance
08 Feb 2019
20 Feb 2019
Contract type
Full time

A leading brand within manufacturing are expanding company who serve a national client base are looking to recruit a Credit Controller for their site based in Middlesbrough.

Client Details

Our client is a leading brand within manufacturing, they are looking for someone to join their busy finance team.


  • Chasing the European, Middle Eastern and Asian ledger
  • Maintaining the monthly cash and aged debt targets
  • Providing weekly and monthly updates to the Credit Control Team Leader
  • Resolving all invoice queries in an effective manner
  • Raising credit notes
  • Reducing aged debt to ensure no account is older than 60 days
  • Recording, banking and depositing cheques
  • Building and maintaining relationships with operators
  • Reconciling debtor accounts
  • Escalating processes when a debtor is unpaid
  • Taking part in monthly team meetings
  • Providing support to the wider finance team
  • Assisting in month end duties
  • Managing the deal approval and billing process for all regions
  • Raising all invoices
  • Providing feedback to Management on areas of potential improvement


The successful candidate will:

  • Have strong Credit Control experience
  • Have a strong record of strong target performances
  • Be fully competent using all MS Office including MS Excel
  • Have excellent customer service skills
  • Be an effective communicator in order to create positive relationships both internally and externally
  • Be able to use own initiative and be a fantastic problem solver
  • Be able to maintain an articulate and professional manner at all times
  • Have experience using CRM databases
  • Be very self motivated with a forward thinking mindset
  • Be able to prioritise own workload
  • Able to work within a fast paced environment

Job Offer

  • Competitive salary
  • On site parking

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