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.
Job description: Venn Group has partnered with a large organisation based in the Warwickshire area to find a Credit Control Administrator on a temporary basis.
Responsibilities
Resolving invoice disputes.
Dealing with inbound calls for customers with various queries relating to products.
My client is looking for a Credit & Query Resolution administrator to join their expanding team to cover for a 12 Month Maternity Leave
As a Credit & Query Team Administrator, you will serve as a key liaison between various parties, ensuring all invoice disputes are resolved accurately and promptly.
Do you want to work for a worldwide organisation that offers brilliant career opportunities?
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.
CMA are currently working with a sizeable business who are looking to appoint a Credit Controller on a 6 month fixed term contract .
You will be responsible for maintaining proactive contact with customers by phone and email to obtain payment by the due date and in accordance with authorised payment terms and targets to ensure that credit limits are adhered to and credit limit reviews are conducted.
What will the Credit Control role involve
In this role you will be responsible for maintaining proactive contact with customers by phone and email at whatever level the circumstances demand to obtain payment by the due date and in accordance with authorised payment terms and targets to ensure that credit limits are adhered to and credit limit reviews are conducted.
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.