Average Credit salary in Durham

KCR Solutions are delighted to be working with this global manufacturer in their search for an experienced Credit Controller. You will have overall management of the Company’s debtor ledger including reporting on overall status and highlighting any escalations. The main duty for this role is to ensure that customer credit accounts are paid within the agreed terms. The successful candidate will have the ability to demonstrate a high degree of competency in analytical thinking, troubleshooting and problem solving. The role will also involve assisting and providing cover for other duties within the accounts department. Key responsibilities:· Chasing debt via telephone and/or written communications· Negotiating repayment plans where necessary· Vetting of new account applications· Running credit checks and setting/reviewing credit limits· Liaising with solicitors for debt recovery· Managing the automated cash procedures· Reconciliation of payments and bank accounts· Issuing statements, invoices and credit notes· Dealing with customer queries· Managing returns and liaising with internal staff & customers regarding returns· Establishing a good working relationship with internal staff and customers· Any other tasks within the department Skills required:· Previous experience of working in a Credit Controller role is essential· Proactive, firm but customer focused approach to collection of money· Knowledge of SAP Business One would be a distinct advantage· Knowledge of Sage Pay (Opayo) would be desirable· Good skills using Microsoft Office· Flexible approach to work to manage, prioritise and work to deadlines· Ability to problem solve· Good verbal and written communication skills· Team player with good interpersonal skills· Organisational, numeracy and analytical skills are essential

The Recruitment Co Are currently recruiting for a credit controller/accounts assistance. We are a growing North East based business finance provider. As a direct lender, we pride ourselves on service delivery & can issue business loans upto £100k in under 24 hours. As we undergo significant growth, we're seeking to recruit a credit controller/account assistant to manage existing accounts and update the business accounts system in Xero.Responsibilities: Manage and update the company loan book daily, reconciling payments in Xero and on the loan management software.Contact customers with late payment and liaise with them to plan and receive payments.Investigate and resolve any billing discrepancies or disputesMaintain accurate records of customer interactions and payment statusPrepare and send out statements to customersAssist with month-end closing activities related to accounts receivable, balance sheet & P&L.Purchase and sales ledger processingEnsuring invoices match up with purchase ordersSending out invoicesAnswering supplier and customer billing and contract queriesCredit control including reviews of credit management facilities, daily processing of bank statements and cash receipts to customer accountsAssisting with month end preparationMaintaining spreadsheetsImplement the company debt collection process, inclusive but not exhaustive of default letters and pre litigation documents. Skills: Proficiency in accounting software ideally Xero/QuickbooksStrong knowledge of accounts receivable and collectionsExcellent attention to detail and accuracy in data entryExcellent communication skills, who has the empathy to understand a customers position, but the drive to convert to a result for the business.Ideally AAT qualified Hours:Monday - Friday 9-5pmJob Types: PermanentBenefits: Company pensionFree parkingOn-site parkinghybrid working Schedule: Day shift, flexible hoursMonday to Fridaylocation: Houghton le spring / Hybrid working accepted Job Type: Full-timePay: £24,000.00-£35,000.00 per yearBenefits: Company pensionFree parkingOn-site parking Schedule: 8 hour shiftDay shiftMonday to FridayNo weekendsOvertime Experience: Accounting: 1 year (preferred)bookkeeping: 1 year (preferred)

We’re Atom… The bank that's leading the fintech charge! We’re not like the rest. We’re true innovators, and we’re redefining what a bank should be. Ours is a bank for today and the future, a mobile-first bank. Forget the stuffy branches, with Atom you can bank whenever, wherever, faster, and simpler. Could you be the next innovator to join us? What will your typical day look like? Different that’s for sure… Here at Atom, we are working towards achieving an A-IRB waiver. You’ll join a team focused on enhancing our credit risk modelling capability. Your work will centre around building and monitoring a full suite of PD, EAD & LGD models as Atom continues its journey towards becoming an IRB accredited bank. You will primarily focus on developing and implementing various types of predictive models, segmentation strategies, optimisation algorithms & data mining analysis. You’ll also aid the development, maintenance and monitoring of new IRB rating systems, regulatory PD, LGD, EAD & scorecard models. You’ll also support regulatory and compliance initiatives within Risk such as IFRS9 models and stress testing, credit risk scorecards and simulation models to optimise operational processes and to quantify & manage operational risks. You’ll utilise your expertise in predictive modelling to drive forecasting, pricing, capital & impairment modelling. IRB knowledge and experience is essential for this role. You will also: Assess IRB regulation within the CRR, SS11/13, EBA GL’s, PRA Rulebook & Basel 3.1 for residential mortgages or business loans.Ensure predictive models support regulatory and compliance initiatives within risk such application scorecards, capital and impairment (according to IRB and IFRS9 standards) and stress testingDeliver end-user solutions to enable customers to utilise predictive models and to perform what-if analysesProvide peer review and challenge to analysis and models developed by other members of the teamDeliver analysis to support key strategic projects and regular reporting requirementsCollaborate with cross-functional teams to gather and analyse relevant data for modelling purposesContinually improvem the entire modelling process, including maintenance & monitoringBuild strong, working relationships within Credit Risk and across the business, communicating results to senior stakeholders through a combination of presentations and technical paper.Stay current with industry trends and emerging best practices in credit risk modelling.Provide support to junior modellers in the form of technical guidance and mentoring. What do we need from you? Experience with IRB regulation (CRR, SS11/13, EBA GL’s, PRA Rulebook & Basel 3.1)Experience in using the following modelling techniques - collaborative filtering, support vector machines, neural networks, linear and logistic regression, decision trees, random forestsExperience of data analysis tools, such as SQL, R, Python, SAS or similarGood communication skills - able to present analysis at all levels of the business and to non-specialists.A self-starter with excellence time management skillsExperience of delivering predictive models to support application or behavioural credit risk scoring, IRB, IFRS9, scorecards, pricing and price elasticity, or product propensity models. What you’ll get from us? Flexible Hybrid & Remote working4-day work weekAnnual Share Option - performance-relatedIncredibly generous company pension scheme (maximum of 13% of Atom input - you can put in more)'All About Me’ fund: £200 per year to spend on personal development.22.5 days annual leave plus public holidaysPrivate Medical Insurance, Health Cash Plan & Life InsuranceElectric Vehicle Scheme