Credit Control Administrator
2 weeks ago
Working as part of the Sales Ledger Team, my Poole based client is looking for a Credit Control Administrator.
You’ll have previous experience at working in an Accounts role, though not necessarily Credit Control.
**Job Overview**:
- Updating client accounts and information on the accounting system
- Recording client payments against outstanding balances
- Sending out invoices, copy invoices, credit notes & statements
- Communication with customers for overdue payments
- Reconciling Customer Accounts and Banking
- Preparation of ad hoc reports & auditing
- Resolve any invoice queries and liaise with the sales teams where needed
- Ensuring any actions required are completed
**Experience required**:
- Previous experience within an accounting role, experience of credit control is preferred but not essential
- High level of attention to detail
- Strong communicator who can work closely with internal teams and customers
- Previous experience of working with Accounting Systems such as Sage
- Good skills across Word, Excel and Outlook
- A natural problem solver
- Team player who is willing to go the extra mile
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