Credit Control Administrator

Peace Recruitment Group Ltd; Corby; On-site; GBP 28,000 - 30,000; Full time

Job summary

Peace Recruitment Group Ltd is seeking a Credit Control Administrator in Corby to support the finance team with debt collection, reconciliations and records management.

The role suits someone with finance exposure and good communication, offering a salary of £28,000–£30,000 DOE and a Monday to Friday pattern.

Qualifications

• Some previous finance, accounts or Credit Control experience.
• Experience with invoicing, sales ledger or accounts receivable would be beneficial.
• Confident telephone and communication skills.
• Good attention to detail.
• Comfortable working with Excel and finance systems.
• Organised and able to manage multiple priorities.
• Interested in developing a career within finance.

Responsibilities

• Chase outstanding payments by phone and email.
• Monitor overdue invoices and customer accounts.
• Support the management of the aged debt ledger.
• Allocate and reconcile payments.
• Investigate invoice and payment queries.
• Raise and process credit notes.
• Maintain accurate customer and financial records.
• Liaise with customers and internal departments to resolve queries.
• Support the wider finance team when required.

Skills

Finance experience

Credit control

Communication skills

Attention to detail

Organisation

Education

AAT study

Tools

Excel

Finance systems

Job description

Credit Control Administrator

Corby

£28,000 - £30,000 DOE

Monday to Friday

Are you looking to develop your career within finance and gain more hands-on Credit Control experience?

We’re recruiting for a Junior Credit Controller to join an established business in Corby. This is a great opportunity for someone with experience in finance administration, invoicing, sales ledger, accounts receivable or Credit Control who wants to take the next step in their career.

You don’t need to be an experienced Credit Controller. If you have good finance exposure, strong attention to detail and are confident speaking with customers, we’d be keen to hear from you.

What you’ll be doing:

• Chasing outstanding customer payments by phone and email
• Monitoring overdue invoices and customer accounts
• Supporting the management of the aged debt ledger
• Allocating and reconciling payments
• Investigating invoice and payment queries
• Raising and processing credit notes
• Maintaining accurate customer and financial records
• Liaising with customers and internal departments to resolve queries
• Supporting the wider finance team when required

What we’re looking for:

• Some previous finance, accounts or Credit Control experience
• Experience with invoicing, sales ledger or accounts receivable would be beneficial
• Confident telephone and communication skills
• Good attention to detail
• Comfortable working with Excel and finance systems
• Organised and able to manage multiple priorities
• A genuine interest in developing a career within finance

This could also be an excellent opportunity for someone currently studying AAT who wants to develop their practical finance experience.