Credit Controller
Location: Newcastle upon Tyne (Hybrid)
Salary: Competitive
Type of Contract: Fixed-Term Contract until end of January 2026
We are looking for a Credit Controller to assist the credit control team in the successful management of customer debt.
What you will be doing:
The role will report to the Customer Deductions Manager and will include some of the following tasks:
* Management of customer ledger ensuring invoices are paid on time
* Posting and allocating of customer receipts in the ERP system
* Reviewing held customer orders and advising on releases
* Investigation of customer queries, raising of credit notes where necessary
* Customer account reconciliations
* Support to the wider finance team on transactional tasks
What skills and experiences you’ll need to ace this job:
* Experience in credit control or finance administration
* Good knowledge of Excel
If this sounds like an exciting opportunity for you, please apply online. Any queries can be directed to Luke at largent@mayborngroup.com or James Davison at jdavison@mayborngroup.com