Enable job alerts via email!

Credit control administrator

Travail Employment Group

Great Mitton

On-site

GBP 26,000

Full time

15 days ago

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Start fresh or import an existing resume

Job summary

Une entreprise renommée recherche un Credit Control Administrator pour gérer les comptes clients et faciliter le recouvrement des créances. Ce poste permanent à temps plein offre un salaire de 25,720 £ par an et des responsabilités variées dans un environnement dynamique. Les candidats doivent avoir de l'expérience en contrôle de crédit et des compétences organisationnelles solides.

Qualifications

  • Expérience professionnelle en contrôle de crédit.
  • Connaissance générale des processus comptables.
  • Capacité à travailler sous pression.

Responsibilities

  • Gérer les processus de comptes clients de l'entreprise.
  • Faciliter le recouvrement de créances et améliorer le profil de vieillissement des débiteurs.
  • Maintenir des dossiers précis des activités de relance et des communications avec les clients.

Skills

Organisational skills
Communication
Attention to detail

Job description

Job Title: Credit control administrator, 25,720 per annum, Full time permanent - providing maternity cover for 10 months, 37.5 hrs per week Monday to Friday 09.00- 17.00 Tewkesbury

  • Are you an experienced Credit Control professional with a passion for delivering exceptional customer service?
  • Do you have strong organisational skills with professional and clear communication skills, both verbal and written
  • Proven experience of working in credit control
  • General knowledge of accounting processes
  • Exceptional organisational skills, attention to detail, and the ability to prioritise tasks under pressure

If so, then we really want to hear from

The Role

As a Credit Control Administrator, you will play a key role in managing the company's accounts receivable processes. Your main responsibilities include:

  • Facilitating debt collection and improving the debtor aging profile.
  • Reviewing and reporting aged debt.
  • Managing customer accounts and reconciling invoices.
  • Liaising with sales managers and depot staff to ensure efficient debt collection.
  • Handling unallocated cash amounts and resolving account queries.
  • Maintaining accurate records of chasing activity and client communications.
  • Providing account information to internal departments and assisting with reception duties as required.

If you are interested in the position, please call Mandy Holmes on (phone number removed) for more information or email (url removed)

Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.