Credit Control and Accounts Receivable Administrator
6 months ago
**Credit Control and Accounts Receivable Administrator, £24-27,000, Harrogate**
Do you have experience within debt collection? You will either be currently working within credit control as your main role or in a varied role and looking to focus within credit control and accounts receivable.
Reporting into the Accounts Receivable and Credit Control Supervisor you will be raising Sales Invoices and Credit Control.
**Skills Required**:
- Experience in debt collection
- Minimum of 2-year experience in a finance function
- Good level of IT skills, including Microsoft Excel.
- Good communicator and interpersonal skills
- Good organisational skills and can work in a methodical manner
- Time management skills
**Key Responsibilities**:
- Pro-Actively chase/resolve allocated accounts for payment
- Raising Fixed Fee invoices within agreed deadline
- Raising Recharge invoices within agreed deadlines
- Raising Pre-commencement and ad-hoc invoices within agreed deadlines
- Raising Life Cycle Maintenance invoices within agreed deadlines
- Allocate receipts to invoices on a timely basis.
- Daily bank postings and reconciliations
- Pay monthly invoices
- Issue Customer statements on a monthly basis
- Assist with the aged debtors report weekly with commentary
- Keep External web based software updated with customer invoices
- Liaise with internal stakeholders
**In return you will be offered**:
- Salary £24-27,000 DOE
- Hybrid working
- On-site parking
- Opportunity to work for a company that are constantly developing
INDACT
**Job Type**: Permanent
Pay: £24,000.00-£27,000.00 per year
**Benefits**:
- Company pension
- Free parking
- On-site parking
Schedule:
- Monday to Friday
Work Location: In person
Reference ID: 22243
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