Administrator - Credit Control

E&M Talent Partners Ltd; Morley; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading recruitment agency in the UK is seeking an experienced Administrator to join a Credit Control team in Morley. This role involves producing reports, conducting credit checks, and providing support to financial operations. Ideal candidates will possess strong administration skills and be comfortable working with numbers. Full training is offered, and the company values team collaboration and learning new systems. The position requires working hours from 8.30am to 5.00pm, Monday to Friday.

Qualifications

• Experience in administration or credit control is preferred.
• Ability to learn new systems quickly.
• Team player with problem-solving skills.

Responsibilities

• Produce reports for management and team members.
• Carry out credit checks on customers.
• Reconcile credit notes to customer accounts.
• Help resolve customer queries.
• Review and dispatch overdue letters.

Skills

Strong administration skills

Comfortable working with numbers

Excellent communication skills

Tools

Microsoft Dynamics 365

Job description

E & M Talent Partners are delighted to be partnering our trusted client in the South Leeds area who due to growth, are looking to appoint an experienced Administrator to support their Credit Control team.

The organisation are the largest in the UK at what they do and are part of an exciting global brand that operate across 5 continents.

We are looking to speak with strong administrators, but you would need to be comfortable working with numbers in order to do this role.

• Produce reports for the Financial Operations Manager and other team members.
• Carry out credit checks on potential new customers and existing customers.
• Check credit notes and reconcile to customer accounts before posting.
• Help resolve queries raised by customers, branch personnel and other departments.
• Obtain copies of invoices when required.
• Review / dispatch overdue letters to customers.
• Provide telephone cover for credit control when required.
• Provide administrative support to Accounts Assistants.
• Provide support to the Financial Operations Manager on ad-hoc projects as they arise.

Full training will be provided but ideally you would need to be able to pick up new systems and processes quickly.

The system used is Microsoft Dynamics 365 (not essential).

Hours: 8.30am until 5.00pm Monday to Friday.

For the first 12 weeks you will be paid weekly via the agency.