Credit Control Administrator

Central Recruitment; Burnley; On-site; GBP 40,000 - 60,000; Full time

Job summary

A recruitment agency is seeking a proactive Credit Controller for a 12-month maternity cover contract in Burnley. The ideal candidate will have credit control experience, excellent Excel skills, and be comfortable managing queries via email and phone. Responsibilities include managing customer accounts and ensuring timely payments. This full-time role offers a friendly team environment and professional growth opportunities.

Benefits

Casual dress

Free parking

Qualifications

• Previous experience in a credit control role.
• Strong Excel skills are essential.
• Comfortable dealing with a range of customers professionally.
• Excellent attention to detail and reconciliation ability.
• Organised and self-motivated.

Responsibilities

• Manage the credit control process for a portfolio of customers.
• Handle queries efficiently via phone and email.
• Reconcile customer accounts and resolve discrepancies.
• Allocate customer receipts accurately.
• Prepare documentation for credits and invoices.
• Send statements and follow up to ensure prompt payment.

Skills

Credit control experience

Strong Excel skills

Customer service skills

Attention to detail

Time management

Job description

Central Recruitment are an agency recruiting for a manufacturing company in Padiham.

About the Role: We are looking for an experienced and proactive Credit Controller to join the team for a 12 month maternity cover contract. The role will primarily support the internet side of our business, working with both small and large companies. We are looking for someone confident in managing queries via email and phone, with excellent reconciliation skills and the ability to navigate various customer portals to upload/ download information accurately.

Responsibilities

• Manage the credit control process for a portfolio of customers
• Handle queries efficiently via phone and email
• Reconcile customer accounts and resolve discrepancies
• Allocate customer receipts accurately
• Prepare documentation for credits and invoices to be signed off
• Send statements and follow up to ensure prompt payment
• Use Excel for reporting and reconciliation tasks
• Access and manage customer portals
• Support with basic accountancy tasks including: bank reconciliations; Month-end processes (training provided if necessary)

What We\'re Looking For

• Previous experience in a credit control role
• Strong Excel skills (essential)
• Comfortable dealing with a range of customers in a professional manner
• Excellent attention to detail and reconciliation ability
• Organised, self-motivated, and able to manage time effectively
• Experience with customer portals (preferred)

What We Offer

• Full support and training in any unfamiliar systems or month-end procedures
• Friendly and collaborative team environment

Job Type: Full-time, Fixed term contract

Contract length: 12 months

Benefits

• Casual dress
• Free parking

Work Location: In person