A well-known Facilities business, based just outside of Bury St Edmunds, is looking for a Credit Control Administrator to join the team on a permanent basis!
Offering a wide range of services within the local area and experiencing a busy period alongside welcomed growth, this business now requires a Credit Control Administrator to join the team on a permanent basis!
Duties Include: Reconciling BACS receipts into the booking system on a daily basis Reconciling booking system receipts to bank statements Following up unallocated receipts, identifying and allocating payments from the unallocated list, and contacting customers for missing remittances Chasing outstanding customer invoices by email and telephone Negotiating with customers to recover outstanding amounts Raising credit notes Dealing with email and telephone queries regarding credit control Issuing copy invoices on request Sending out monthly statements Follow up monthly customer statement queries Liaising with debt collection agencies for recovery of non-responding overdue debtors Liaising with area Managers for account resolutions and chasing of local outstanding debts Creating manual invoices Liaising with other Bureau team members for customer payment issues General ad-hoc duties, as and when requested Reporting to Credit control
In return this role offers: 28 days Holiday, including Bank Holidays On-site Parking 15 Hours Medical Time (Upon completion of probation period) Private Medical Care
If you are interested in finding out more or would like to apply for this position, please apply below or send an updated copy of your CV to (url removed).
#J-18808-Ljbffr
Offering a wide range of services within the local area and experiencing a busy period alongside welcomed growth, this business now requires a Credit Control Administrator to join the team on a permanent basis!
Duties Include: Reconciling BACS receipts into the booking system on a daily basis Reconciling booking system receipts to bank statements Following up unallocated receipts, identifying and allocating payments from the unallocated list, and contacting customers for missing remittances Chasing outstanding customer invoices by email and telephone Negotiating with customers to recover outstanding amounts Raising credit notes Dealing with email and telephone queries regarding credit control Issuing copy invoices on request Sending out monthly statements Follow up monthly customer statement queries Liaising with debt collection agencies for recovery of non-responding overdue debtors Liaising with area Managers for account resolutions and chasing of local outstanding debts Creating manual invoices Liaising with other Bureau team members for customer payment issues General ad-hoc duties, as and when requested Reporting to Credit control
In return this role offers: 28 days Holiday, including Bank Holidays On-site Parking 15 Hours Medical Time (Upon completion of probation period) Private Medical Care
If you are interested in finding out more or would like to apply for this position, please apply below or send an updated copy of your CV to (url removed).
#J-18808-Ljbffr
