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Credit Control / Accounts Receivable

 Teesside  Permanent  Â£negotiable Ref: 419883

The Company

Looking for more than just another credit control role?

We're partnering with a growing business that is looking to strengthen its finance team with the addition of a Credit Controller/Accounts Receivable Clerk. This is a role where you'll have real visibility across the organisation, working closely with customers and colleagues to ensure accounts are managed effectively while helping to support strong cash flow and business performance.

The Role

As part of a supportive finance team, you'll play a key role in the accounts receivable function, ensuring customers receive a first-class service while maintaining accurate financial records.

Responsibilities will include:

  • Raising sales invoices and credit notes accurately and on time.
  • Allocating customer payments and maintaining account records.
  • Reconciling customer accounts and investigating discrepancies.
  • Managing customer queries and providing timely resolutions.
  • Monitoring aged debt and supporting credit control activities.
  • Escalating overdue balances and disputes where appropriate.
  • Producing debtor reports and supporting month-end processes.
  • Contributing ideas to improve existing finance processes.

The Person

They are looking for a proactive and organised individual who enjoys working in a fast-paced environment and takes pride in delivering excellent service.

You will ideally have:

  • Previous experience within Credit Control, Accounts Receivable or Finance Administration.
  • Experience raising invoices, allocating payments and reconciling customer accounts.
  • Strong numerical and analytical skills with excellent attention to detail.
  • Good communication skills and the confidence to liaise with customers and colleagues at all levels.
  • Strong organisational skills with the ability to manage competing priorities.
  • Proficiency in Microsoft Excel and finance systems.
  • A professional and solutions-focused approach to resolving queries.

What’s on Offer

  • Opportunity to join a growing and innovative business.
  • Supportive and collaborative working environment.
  • Varied role with genuine scope to contribute to process improvements.
  • Modern office environment based in Wynyard.
  • Competitive salary and benefits package.(Salary to be discussed upon application.)
  • Flexible working arrangements subject to business requirements.

Apply here

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Sarah's Photo
Sarah Smith

Principal Consultant

Finance, Part-Qualified to Mid-Level

Newcastle Office
DD: +44 191 269 0700
M: +44 774 949 1660
E: sarah.smith@nigelwright.com