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Salary: Competitive
Hours: 37.5 per week, Monday to Friday
Contract: Full-time, Permanent
Location: Gateshead
Role Grade: 2B

About us:

Agilico is a fast-growingtechnology company with offices across the UK. Our aim is to provide highquality business solutions tailored to individual customer requirements. We arepassionate about our people and looking for highly motivated individuals thatwant to carve a successful career with us.

The role:

Due to the companys rapid growth, we have a Credit Control opportunity that has become available within the Finance Department. The ideal candidate must have previous credit control experience as they will be responsible for managing the ledgers of our customers and collecting unpaid invoices in a timely manner. Excellent communication skills and a confident telephone manner is essential for this role.

Key responsibilities:

• Chase overdue invoices by telephone,email and letter
• Maintain notes within Sage 200following all communication with clients to provide accurate record as to thestatus of invoices.
• Produce statement of accounts
• Allocate bacs and cheque payments
• Resolve queries both internally andexternally around outstanding invoices.
• Open new accounts and check customer credit ratings.
• Process credit card payments, allocatedirect debits and raise credit notes.

Skills & Experience:

• More than 12 months credit control experience
• Internal credit control and salesprocesses
• Knowledge of Sage 200
• Excellent attention to detail & accuracy.
• Excellent written and verbal communication skills.
• Calm & confident telephone manner.
• Ability to work under pressure & to deadlines.
• Knowledge of Excel & Outlook.
• Excellent organisational skills.

Benefits:

• 23 days holiday plus bank holidays, rising to 28days
• Stakeholder pension scheme
• Referral bonuses
• Benefits hub
• Healthcare cashplan
• EAP scheme
• Cycle to work scheme