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.
We are seeking an adaptable and confident Administrative Assistant to provide comprehensive support to our Credit Control department.
This role involves a variety of responsibilities including credit control, addressing credit queries, cash collection, invoice preparation and verification, reception duties, and hospitality for visitors.
Responsibilities
Compile customer documentation, verifying credit account status, and dispatching works instructions to the factory and confirmations to customers via email.
Juice is delighted to be supporting a prominent property management company based in Bath, with their search for a Credit Control Administrator to join their friendly and busy team.
Are you seeking a new role in Administration?
Do you have excellent organisational skills and a passion for delivering great customer service?
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.