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