Credit Control Administrator

Are you a Credit Control whizz?

Would you like to join a successful company with continued growth?

Do you have natural commercial acumen and excellent communication skills?

Role Overview:
Main responsibilities:

- Following up on internal cases and queries that are delaying customer payment by working with internal stakeholders in our bill validation, customer care and sales teams
- Using an assertive but tactful manner to negotiate payments from debtors
- Working with escalation points (Finance Manager or the relevant Director) to resolve complex debtors' cases
- Handling debtor queries promptly, providing copy invoices and statements of account
- Producing reports relating to credit control activity, progress, and aged debt for the Directors
- Supporting the wider Finance team where required by the Finance Manager or a Director

Experience required:

- Working system knowledge of Microsoft Dynamics 365 Business Central is preferable but not essential
- Experience of working within a similar credit control role is essential
- Experience of working to tight timelines with a proactive can do attitude
- Experience of working as part of a team and on your own initiative

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.