Credit Administrator - #2104151
Accountancy Action
A rare opportunity has arisen for a Credit Administrator to join an established and market-leading business on a 12 month fixed-term contract.
Working as part of the Accounts Receivable team, you will play a key role in ensuring customer payments are allocated accurately and on time plus credit checking customers.
This is an integral role that will suit a methodical and organised individual who enjoys working across all areas of the business from Sales and Finance to Operations.
Key duties will include:
- Carrying out credit checks for new and existing customers
- Setting up new customer accounts and maintaining customer records
- Allocating and posting customer payments accurately
- Reconciling customer accounts and resolving discrepancies
- Supporting the wider Accounts Receivable function as required
The successful candidate will have:
- Previous experience in a similar Credit / Accounts Receivable / Sales Ledger role
- Excellent attention to detail and a high level of accuracy
- Good working knowledge of Excel
- Strong organisational skills and the ability to manage their own workload
- A proactive and team-focused approach
This is an immediate requirement and a fantastic opportunity to join a great team where you can make a real contribution from day one. In return for your skills you will receive a competitive salary and benefits including hybrid working.
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