Credit Controller
CV-LibraryDurham, County DurhamcontractPosted: 11 March 2026
Apply NowJackson 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
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