Job Details

Accounts Receivable/ Credit Control Administrator

Cheshire, United Kingdom, £21,000 , Permanent

Posted: 22 hours ago


Permanent Accounts Receivable/ Credit Control Administrator



This role is a Hybrid role working from home with occasional requirements to attend the office based in Widnes.

Not your typical Credit Control or Accounts Receivable role , this position is more query resolution and relationship management focused. The main purpose of the role is to reconcile accounts, build and maintain relationships and resolve Credit Control queries.

Applicants must have Credit Control, Debt Collection or Accounts Receivable experience and live a commutable distance to Widnes.

Duties include:

Building relationships internally and with external organisations such as local authorities
Maintaining accurate and up to date accounts
Extracting and editing data in Excel
Running and analysing credit reports
Dealing with complex account queries
Resolving queries and reconciling
Experience and skills required:

Accounts receivable and billings experience is essential

Experience reconciling accounts
Strong excel skills, formulation and manipulating large amounts of billing data
Previous experience dealing with a wide variety of stakeholders internally an externally
Good eye for detail and analytical
Ability to troubleshoot and problem solve billing issuesThis role will hybrid and then fully remote. The company offers flexible working hours

Job Details

Cheshire, United Kingdom