Credit Control Administrator.
We are looking for an organised and proactive Credit Control Administrator to join our team.
Key Responsibilities:
Chasing outstanding customer payments by telephone and email.
Running and processing weekly invoice batches.
Dealing with customer account and invoice queries in a professional and timely manner.
Taking credit and debit card payments.
Preparing and issuing customer statements.
Maintaining accurate customer account records.
Working with spreadsheets and reports in Microsoft Excel.
Using Sage Accounts software for day-to-day accounting and credit control tasks.
Skills & Experience:
Previous experience in credit control, accounts administration, or a similar finance role.
Knowledge of Sage Accounts.
Good working knowledge of Microsoft Excel.
Excellent communication and customer service skills.
Strong attention to detail and organisational abilities.
Ability to prioritise workload and work independently.
The ideal candidate will be confident speaking with customers, able to resolve queries efficiently, and committed to maintaining accurate financial records while supporting and assisting in the smooth running of the accounts department.
Hours TBA
Salary circa £28k depending on experience
Pay: From £28,000.00 per year
Work Location: In person
