Credit Controller & Accounts Administrator — Hybrid & Growth

Mcbrides-Accountants-LLP

Stoke-on-Trent

Hybrid

GBP 24,000 - 32,000

Full time

9 days ago
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Benefits offered by this job

Competitive salary
Birthday day off
Volunteer day
Hybrid working
Learning and development
Company pension
Health MOTs
Mental health support
Wellbeing calendar

Job summary

DJH in Stoke-on-Trent is seeking an Accounts Administrator to join our Finance team on a permanent basis. You’ll work with the Credit Control team and Head of Credit Control to manage client portfolios, chase payments and keep accurate cash records.

The role offers a flexible hybrid arrangement, development opportunities, and a supportive environment to build relationships with clients while improving cash collection processes.

Qualifications

  • Experience in credit control, accounts receivable or debt collection and able to manage own workload.
  • Proficient with Xero and Excel; knowledge of CCH desirable but not essential.
  • Excellent communication and relationship-building skills.

Responsibilities

  • Managing own portfolio of clients.
  • Proactively chasing outstanding debt by telephone, email and letter.
  • Building positive relationships with clients while confidently requesting payments.
  • Agreeing and monitoring payment arrangements.
  • Investigating and resolving queries.
  • Keeping accurate records of cash collection.
  • Reviewing aged debt and prioritising accounts by risk and value.
  • Working with the wider finance team to resolve issues.
  • Identifying opportunities to improve processes and cash collection.

Skills

Credit Control
Accounts Receivable
Debt Collection
Communication

Tools

Xero
Excel

Job description

DJH in Stoke-on-Trent is seeking an Accounts Administrator to join our Finance team on a permanent basis. You’ll work with the Credit Control team and Head of Credit Control to manage client portfolios, chase payments and keep accurate cash records.

The role offers a flexible hybrid arrangement, development opportunities, and a supportive environment to build relationships with clients while improving cash collection processes.

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