Due to growth in this thriving business, we are recruiting for a
Credit Control Administrator
to join the finance team based in the UK Head Office. The Credit Control Administrator will be working on a hybrid basis.
As the Credit Control Administrator, your duties will include but not be limited to: Managing and maintaining the consolidated ledger ensuring information is accurate and matches to individual customer portals. Processing incoming funds & maintaining the reconciliation of accounts. Maintaining the credit control system and processes in collaboration with Sales, Marketing, and Finance colleagues. Checking customer credit and approving or declining applications based on company standards and requirements. Maintaining accurate master data records. Working closely with the Credit Manager to improve and implement debt collection processes when there are any overdue invoices or payments, and initiating legal proceedings if necessary.
This role is suited to a candidate who is: Results oriented Able to manage time and work under pressure to tight deadlines Able to manage the demands of numerous tasks High attention to detail Tenacious, persistent, and balanced Patient and with the ability to remain calm Open and enthusiastic approach whilst remaining firm and professional
If this has piqued your interest and you would like more information, please don't hesitate to get in touch ASAP for a speedy response and possible interview.
#J-18808-Ljbffr
Credit Control Administrator
to join the finance team based in the UK Head Office. The Credit Control Administrator will be working on a hybrid basis.
As the Credit Control Administrator, your duties will include but not be limited to: Managing and maintaining the consolidated ledger ensuring information is accurate and matches to individual customer portals. Processing incoming funds & maintaining the reconciliation of accounts. Maintaining the credit control system and processes in collaboration with Sales, Marketing, and Finance colleagues. Checking customer credit and approving or declining applications based on company standards and requirements. Maintaining accurate master data records. Working closely with the Credit Manager to improve and implement debt collection processes when there are any overdue invoices or payments, and initiating legal proceedings if necessary.
This role is suited to a candidate who is: Results oriented Able to manage time and work under pressure to tight deadlines Able to manage the demands of numerous tasks High attention to detail Tenacious, persistent, and balanced Patient and with the ability to remain calm Open and enthusiastic approach whilst remaining firm and professional
If this has piqued your interest and you would like more information, please don't hesitate to get in touch ASAP for a speedy response and possible interview.
#J-18808-Ljbffr
