Accounts Receivable & Credit Control Specialist

Confidential; Loughborough; On-site; GBP 24,000 - 32,000; Full time

Job summary

Finance Support Officer - Credit Control role based in Loughborough is ideal for someone with transactional finance experience seeking variety across credit control, finance administration and customer service.

You will manage customer accounts, raise invoices, allocate cash, chase debt and resolve payment queries within a sizeable finance function offering exposure across transactional finance.

Qualifications

• Previous experience within a busy finance environment.
• Exposure to Accounts Receivable / Credit Control.
• Strong attention to detail and organisational skills.
• Confident communication and customer service skills.
• Good IT and Microsoft Office knowledge.
• Ability to work independently and manage competing priorities.

Responsibilities

• Raising invoices and maintaining customer accounts
• Credit control via telephone and email
• Allocating daily cash receipts
• Managing outstanding debt and payment queries
• Processing refunds
• Supporting wider Accounts Payable activity when required
• Maintaining accurate finance records and providing a high level of customer service

Skills

Accounts Receivable

Credit Control

Customer Service

Attention to Detail

Microsoft Office

Tools

Microsoft Excel

Job description

Finance Support Officer - Credit Control role based in Loughborough is ideal for someone with transactional finance experience seeking variety across credit control, finance administration and customer service.

You will manage customer accounts, raise invoices, allocate cash, chase debt and resolve payment queries within a sizeable finance function offering exposure across transactional finance.