Job Details

Credit Control Administrator

Cambridge, Essex, United Kingdom, £25,000 , Permanent

Posted: 7hours ago


An exciting opportunity has arisen for a Credit Control Administrator to join our clients busy Accounts team based in Basildon. The main purpose of the role will be enforcing the company's credit management policy and to collect outstanding debt via telephone calls/letters and organisation with company debt collection agencies.

Main Duties:

* Creating accounts for new customers.

* Ensuring good relations and communications with all members of the team and responding politely and quickly to internal and external customers.

* Debt collection, chasing outstanding debt.

* Maintaing the Sales ledger database.

* Dealing with queries in relation to invoices

* Working towards KPI's

* To ensure that all sales ledger transactions are processed in accordance with the accounting timetable

* To reconcile accounts and resolve all queries in respect of sales ledger transactions.

* Maintaining confidentiality of the department and using discretion where necessary.

Key requirements:

* 2-3 years minimum Credit Control & Sales Ledger experience.

* Knowledge and experience in the use of accounting packages and Microsoft Office Packages

* Excellent Customer Service

* Excellent communication skills both verbal and written.

* Excellent attention to detail.

* Great Teamwork skills

* Resilient & Motived

Job Details

Cambridge, Essex, United Kingdom