Paisley Site Services are currently looking for a Credit Controller to join our clients construction company on a permanent basis, working from their office in Stockton on Tees.
The role:
You will work on administrative tasks such as setting up new accounts, cash allocation, chasing cash from customers, raising credit notes, managing the credit control inbox and uploading invoices to portals.
Duties & Responsibilities will include:
Chasing overdue / aged debt via telephone and e-mail
Establishing and building strong relationships with your customer-base to ensure prompt payment and efficient query resolution
Maintain a clean ledger, minimise overdue debt
Pro-actively manage customer and colleague relationships including all queries through to resolution
Our ideal candidate:
Admin / finance experience beneficial
Credit control/sales ledger/collections experience preferred
Excellent data entry/ customer service skills
Confident personality
Construction company experience
Good Excel skills
This is a permanent position, full time position
