Based in Durham, this large public sector client has several exciting openings on a 12-month fixed term contract basis for an experienced Credit Control Administrator to support the Credit Control function.
This is a role which will suit someone with a strong background in office administration, perhaps within a credit control team, who is keen to take on the duties required to support a busy department with multiple sites across the UK.
My client is seeking a bright and motivated individual to join their Corporate Support Team on a permanent basis.
Duties will include
monitoring customer information and setting up new accounts.
Reporting into the Head of Transactional Services, the role of Credit Administrator is to support the credit control team by completing a variety of administration tasks including allocating cash, raising credit notes/invoices, managing multiple mailboxes and reconciling bank statements.
Responsibilities
Accurately allocating all customer receipts with customer's remittance advice.
Ensuring any receipts that do not have an accompanying remittance are followed up with customers to avoid unallocated payments.
To be considered for the Credit Control Administrator role, you'll require the following essentials:
We are currently looking to recruit a Credit Controller Administrator for a well-established growing client based in Nottingham who offer a committed and supportive workspace.
The main purpose of the role is to be focus on maintaining the Credit Control inbox, preparing remittances and posting to the relevant ledgers.