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.
We are actively seeking a Credit Administrator for a well established company in Bromborough, Wirral.
This is a fantastic opportunity to join a very successful business on a permanent basis.
Do you want to work for a highly reputable and growing company, offering an excellent salary and benefits package, including opportunities for progression?
You will be an active, contributing member of the lettings team, ensuring enquiries are followed up using all routes for contacting and converting to a booking in line with the lettings process.
Our client is a well-established successful property organisation in Liverpool who are currently seeking an experienced PROPERTY ADMINISTRATOR to join their Lettings team.
Based out of their modern city centre office, you will provide administrative support to the senior members whilst providing excellent customer care to their clients as well as other ad-hoc duties.
Responsibilities and duties include
Answering incoming calls and e-mails dealing with general requests from Investors or Landlords.
Our client is a leading full service intellectual property firm with an international client base with offices located in Birmingham, Liverpool, London and Munich.
Since being established in 1884, they have grown from a regional firm into an international practice, despite their long history, they are a young firm with a fresh approach to their clients' requirements and employee career progression.
The company are rated as one of the leading intellectual property firms in the UK.
I am looking for an Experienced Administrator to work for my Bootle based client.
This organisation offers a free service that is government backed the role will involve supporting the sales team off the back of deals with all their Administration.
This company is rapidly expanding after recently winning 3 new long-term contracts to go with there already thriving business.
To manage accounts in arrears, establish and maintain relationships with tenants, negotiate payments, handle objections and ensure maximum recovery of overdue payments.
You will be responsible for
To be responsible for the collection of all rent arrears.