Credit Control Administrator

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

Job summary

Peace Recruitment Group Ltd is seeking a Junior Credit Controller in Northamptonshire to support the finance team with invoicing, accounts receivable and credit control tasks. The role suits someone looking to develop hands-on experience in credit control while building a career in finance.

You do not need to be an experienced Credit Controller; the firm values finance exposure, keen attention to detail, and confident customer communication. Training and progression are available.

Qualifications

• Finance exposure or experience in admin, invoicing, or accounts receivable.
• Strong attention to detail.
• Confident speaking with customers.
• Comfortable with Excel and finance systems.

Responsibilities

• 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.

Skills

Finance administration

Credit control

Telephone communication

Attention to detail

Excel

Education

Pursuing AAT qualification

Tools

Excel

Job description

Credit Control Administrator

Northamptonshire

£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 Northamptonshire. 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.