Job Summary Jackson Hogg are supporting a great business in Northumberland for their appointment of a credit controller in a busy team where you will be responsible for a dedicated ledger. Responsibilities * Proactively managing and collecting debts of company debtors for a portfolio of customers within the region. (ule) * Evaluating new credit requests and reviewing the credit limits of customers. * Ensuring timely collection of debts and initiating legal procedures if necessary. * Negotiating and preparing repayment plans. * Processing reconciliations and cleaning up of the customer accounts. * Booking the incoming customer payment of several currencies, ensuring the cash allocated daily and reconciled into the appropriate accounts. * Processing the month-end bank reconciliations. * Preparing customer statements, client status reports and any other relevant information as required. * Conducting regular debtor review meetings with key stakeholders where needed. * Maintaining strong customer relationships and responding to internal and external queries in a timely manner. * Carrying out adhoc analysis work for the wider finance team. Requirements * At least 3 years' experience of working within a similar credit control team environment. * Fluency in English is essential. Additional European languages would be desirable. * A good working knowledge of all Microsoft Office...