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.
Working as part of a small team of credit control staff, you will be responsible for supporting the Finance Manager with administrative tasks - data input, emails responses and credit checking.
This could be a great opportunity for a candidate with good admin skills who wants a career in finance and, potentially, credit management.
No specific qualifications are neccessary but you must have some administrative experience and be comfortable with Microsoft packages.
As a Finance Administrator, you'll play a pivotal role in providing comprehensive administrative support to the Credit Control department.
Your responsibilities will span various tasks including credit control, managing credit queries, cash chasing, invoice processing, reception duties, and hospitality for visitors.
Responsibilities
Manage customer documentation, including credit account status checks and sending works instructions to the factory and confirmations to customers via email.
This company are looking for a Credit Controller Administrator to join their Billing, Collections and Administration (BCA) team.
The role involves handling emails in Credit Control, raising internal tasks, preparing remittances, assisting with billing, attending meetings, and providing admin support.
Grafton Banks Finance are working with growing commercial company with offices in Brighton, East Sussex to recruit a Client Service Credit Control Administrator on a full-time permanent basis.
Reporting into the Credit Team Lead and working in busy team you will be responsible for supporting with the client service, administration and chasing of unpaid invoices and supporting in the management of the companies cashflow.
In a unique role, you will be working alongside the Credit Controller and Receptionist, supporting with accounts-based duties as well as general administrative duties and working in the reception area.
An Administrator with previous experience within accounts is required to join a Stourport based company in a varied position.