Credit Controller Up to 32,000 Hybrid MAC Recruit Group Accountancy and Finance Division are delighted to present a fantastic new Credit Controller vacancy with a leading global energy organisation on a permanent, hybrid working model in their Newcastle upon Tyne offices. This organisation have been making strong growth year-on-year, delivering innovative, high-quality services tailored to meet client needs, with a strong emphasis on Innovation, Collaboration, and Excellence, with a strong focus on providing efficient and effective solutions across various industries. Reporting into the Credit Control Manager, the role holder will be responsible for ensuring the timely collection of monies owed, working to reduce the aged debtor report and maintain strong client relationships. Key Responsibilities: Proactively manage and collect outstanding debts via phone and email Ensure timely payment receipts while addressing client queries Handle the collection of missing or delayed purchase orders from clients Resolve disputes by liaising with both internal and external stakeholders Accurately allocate receipts within the Sage accounting system Minimise payments on account by requesting remittance advice when needed Maintain an organised email inbox and ensure compliance with KPIs by responding within 5 days Prepare and provide client statements, status reports, and other required financial information Collaborate with the Sales and Booking teams to resolve any ongoing issues Build