Credit Control Administrator
Location:
Leicester Salary:
up to £24,000 Our client, based in Leicester, has engaged Paul Mitchell Associates to recruit an experienced Credit Control and Allocations Administrator to join their growing team on a Full Time Permanent basis. This role would suit either a Sales Ledger Administrator or a Credit Controller. You will be responsible for reconciling and allocating payments and ensuring there is no aged debt over 18 months. Key Accountabilities: Reconcile and allocate payments as per KPI's Liaise with customers to ensure outstanding queries are resolved, by telephone and by email Ensure debit notes are issued on all outstanding queries within 3 months Ensure no aged debt over 18 months Ensure emails are dealt with on a daily basis Have no invoices unpaid without a reason over 90 days Any other duties which may arise through this position Key Skills: GCSE A to C (including Maths and English) or equivalent Self-motivated and willing to study for a professional qualification Pleasant and confident personality Ability to handle a high volume of customer queries Highly computer literate - Microsoft Office and Adobe in particular Previous experience within a busy sales ledger environment is essential Previous experience in credit control Good communication skills The Package: Appointment type: Permanent Hybrid Working Salary: up to £24,000 per annum Hours: Full time (37.5 hours per week) Hybrid working: 2/3 days work from home, 2/3 days working in the office Hours: 8:30 AM to 4:30 PM Holidays: 20 Days + Extra 2 days After 2 Years service + 8 Statutory days
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Leicester Salary:
up to £24,000 Our client, based in Leicester, has engaged Paul Mitchell Associates to recruit an experienced Credit Control and Allocations Administrator to join their growing team on a Full Time Permanent basis. This role would suit either a Sales Ledger Administrator or a Credit Controller. You will be responsible for reconciling and allocating payments and ensuring there is no aged debt over 18 months. Key Accountabilities: Reconcile and allocate payments as per KPI's Liaise with customers to ensure outstanding queries are resolved, by telephone and by email Ensure debit notes are issued on all outstanding queries within 3 months Ensure no aged debt over 18 months Ensure emails are dealt with on a daily basis Have no invoices unpaid without a reason over 90 days Any other duties which may arise through this position Key Skills: GCSE A to C (including Maths and English) or equivalent Self-motivated and willing to study for a professional qualification Pleasant and confident personality Ability to handle a high volume of customer queries Highly computer literate - Microsoft Office and Adobe in particular Previous experience within a busy sales ledger environment is essential Previous experience in credit control Good communication skills The Package: Appointment type: Permanent Hybrid Working Salary: up to £24,000 per annum Hours: Full time (37.5 hours per week) Hybrid working: 2/3 days work from home, 2/3 days working in the office Hours: 8:30 AM to 4:30 PM Holidays: 20 Days + Extra 2 days After 2 Years service + 8 Statutory days
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