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Accounts Receivable/ Credit Control Administrator

Widnes, Cheshire, United Kingdom, £ £ 21000.00-21000.00 Annual Annual, Permanent


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 issues

This role will hybrid and then fully remote. The company offers flexible working hours.

Job Details

Not Specified
Widnes, Cheshire, United Kingdom
£ £ 21000.00-21000.00 Annual Annual