Credit Control And Accounts Receivable Administrator

Do you have experience within debt collection? You will either be currently working within Credit Control as your main role or in a varied role and looking to focus within Credit Control

and Accounts Receivable.

• Experience in debt collection
• Minimum of 2-year experience in a finance function
• Good level of IT skills, including Microsoft Excel.
• Good communicator and interpersonal skills
• Good organisational skills and can work in a methodical manner
• Time management skills

Key Responsibilities:

• Pro-Actively chase/resolve allocated accounts for payment
• Raising Fixed Fee invoices within agreed deadline
• Raising Recharge invoices within agreed deadlines
• Raising Pre-commencement and ad-hoc invoices within agreed deadlines
• Raising Life Cycle Maintenance invoices within agreed deadlines
• Allocate receipts to invoices on a timely basis
• Daily bank postings and reconciliations
• Pay monthly invoices
• Issue Customer statements on a monthly basis
• Assist with the aged debtors report weekly with commentary
• Keep External web based software updated with customer invoices
• Liaise with internal stakeholders

In return you will be offered:

• Salary £24-27,000 DOE
• Hybrid working
• On-site parking
• Opportunity to work for a company that are constantly developing

For more information you can call Nicola on the office number or to apply email in your CV.

INDACT