Credit Control Administrator

Confidential; East Midlands; On-site; GBP 18,000 - 19,000; Part time

Job summary

Confidential is seeking a Credit Control Administrator in Colwick, United Kingdom, to support the accounting team in managing customer accounts and ensuring timely payments. This temporary, office-based role thrives in an industrial and manufacturing setting and involves monitoring balances, chasing overdue payments, and generating reports.

Key requirements include prior accounting/finance experience, strong organisation and communication skills, and proficiency in Excel and MS Office.

Qualifications

• Experience in an accounting or finance-related role.
• Strong organisational skills and attention to detail.
• Excellent communication and interpersonal abilities.
• Proficiency in Microsoft Office, particularly Excel.

Responsibilities

• Monitor and manage customer accounts to ensure payments are up to date.
• Handle queries related to invoices and payments with professionalism and efficiency.
• Prepare and issue reminders for overdue accounts.
• Reconcile customer accounts and resolve discrepancies.
• Work closely with the finance team to maintain accurate records.
• Assist in generating reports on outstanding debts and payment trends.
• Provide administrative support to the credit control team as required.
• Maintain confidentiality and accuracy in all financial transactions.

Skills

Organisational skills

Attention to detail

Communication

Independent worker

Problem solving

Education

Accounting/Finance experience

Tools

Excel

Microsoft Office

Job description

As a Credit Control Administrator, you'll support the accounting and finance team by managing customer accounts and ensuring timely payments. This temporary role in an industrial estate setting is key to maintaining smooth financial operations within the industrial and manufacturing industry.

Client Details

An organisation within the industrial and manufacturing sector, based in Colwick. This is an office based role.

Description

• Monitor and manage customer accounts to ensure payments are up to date.
• Handle queries related to invoices and payments with professionalism and efficiency.
• Prepare and issue reminders for overdue accounts.
• Reconcile customer accounts and resolve discrepancies.
• Work closely with the finance team to maintain accurate records.
• Assist in generating reports on outstanding debts and payment trends.
• Provide administrative support to the credit control team as required.
• Maintain confidentiality and accuracy in all financial transactions.

Profile

• Previous experience in an accounting or finance-related role.
• Strong organisational skills and attention to detail.
• Excellent communication and interpersonal abilities.
• Proficiency in Microsoft Office, particularly Excel.
• A problem-solving mindset and ability to work independently.

Job Offer

• Hourly rate of £13.00 to £14.00, dependent on the level of experience.
• Temporary position within the industrial and manufacturing industry.
• Convenient location in Colwick.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.