Credit Control Administrator - Stockport
Hours
- Full time, office based
- Temporary initially with potential to extend
The role of Credit Control Administrator:
- Monitor and manage customer accounts to ensure timely payments and resolve outstanding balances
- Communicate with clients to address queries and follow up on overdue invoices
- Maintain accurate financial records and update customer account details in the system
- Prepare and distribute regular reports on credit control activities to the finance team
- Assist in reconciling accounts and investigating discrepancies
- Collaborate with internal teams to ensure seamless account management and invoicing processes
- Support the finance department with administrative tasks as required
The ideal Credit Control Administrator:
- Previous experience in Credit Control or Accounts Receivable administration
- Able to consider a temporary role initially
- Able to commute to Stockport office
