Credit Control

4 weeks ago(20/12/2017 14:36)
Job ID
United Kingdom
Job Function
Permanent Full-Time
Estimated Travel Required
0 - 10%

Company Overview

Come and work with us the “TT Way” which means we do the right thing, bring out the best in each other, achieve more together, champion expertise and get the job done…well! With approximately 4100 colleagues we operate from 21 locations around the world. Building the expertise of our people is critical to the future success of our organisation.


TT Electronics is a global provider of engineered electronics. We collaborate with customers in the transportation, industrial, medical, and aerospace and defence markets, providing them with engineering expertise and support through a global network of specialists and world class facilities. As a responsible employer we encourage all our people to “give something back” by supporting the local communities in which we operate.


Our facility in Bedlington (north of Newcastle upon Tyne) incorporates two divisions; Sensors & Specialist Components and Power Electronics. Sensors & Specialist Components are leaders in high reliability, high performance and engineered electronic components. Power Electronics provide custom solutions for safety critical harsh environment applications, at Bedlington specialising in microcircuit production for the civil aircraft, space, and defence industries.


Employee engagement is centre stage; we’re focussed on our employees and making TT a great place to work. Here at Bedlington we continue to invest and improve the site’s facilities, regularly get involved in fundraising for local charities and activities in our community, have a busy social club and have a group wide focus on ‘Build Expertise’ in science, technology, engineering and maths (STEM) subjects developing our current employees and encouraging more to join our industry at this exciting time.

Role Overview and Responsibilities


We're offering a credit control position within our central finance team based in Bedlington, responsible for managing the debtors ledger & supporting the finance team for our factory in the US. 


Key Responsibilities

Responsibilities include:

  • Processing bank statements and applying customer payments
  • Liaising with customers to ensure timely payments and resolve invoice disputes.
  • Debtor, cash and sales reporting
  • Manage shipping holds and credit assessments for new and existing customers.
  • Liaise with internal departments to co-ordinate customer credit & debits.
  • Maintaining strong performance metrics via overdue debt and DSO.

Qualifications, Skills and Attributes

Core Requirements

Qualifications: A to C Grades GCSE English and Maths. Education to A Level standard preferred although experience will be considered

Experience with Microsoft Packages is essential


Desireable Skills and Experience

Must be numeruate with good communication, keyboard and problem solving skills.

Ability to work well under pressure and within set deadlines.

SAP ERP System experience preferred but not essential, full training will be provided.


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