08 Mar 2018
17 Mar 2018
Contract Type
Full Time

Based in Luton, and with a turnover of circa £15million, our client is a well-established privately owned company providing services and equipment to both the private and public sectors.

Experiencing continuous growth, the company now wishes to strengthen it’s small Accounts Department by appointing a suitably experienced and proactive Credit Control Administrator.

As well as carrying out other sales ledger work, such as daily posting and allocation of receipts to Sales Ledger Accounts plus the processing and posting of invoices and credit notes onto the system, the Credit Control Administrator, with responsibility for chasing outstanding monies via telephone and email, will take ownership of accounts, requiring the ability to manage and prioritise customer ledger and office accounts.This will involve maintaining accurate records of all chasing activity and sending out monthly credit statements and reminder letters if needed.Strong attention to detail will be required in order to ensure customer ledger details are always up-to-date and that accurate records of all chasing activity are maintained.

As well as maintaining a target driven focus, there will be a need to possess sound interpersonal skills and to adopt a strong customer care attitude with the capacity to deal with customer queries.

Candidates must have experience of credit control and be able to work under pressure when required.Being a good team player is also a necessity as are sound IT skills, including Excel and the ability to work with the company’s Access Accountancy System.

An attractive salary and conditions of employment are on offer together with the opportunity to develop your skills and experience with a progressive organisation so, if you have the required experience and characteristics, please apply online.

Ref.code: CreConAdm

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