Credit Control Coordinator
2 days ago
Location: Royal Wootton Bassett
Industry: Healthcare
Contract Type: Temp To Perm
Job Description:
Company Overview: We are passionate about redefining care through innovative solutions.
Job Summary: As an Accounts Receivable Administrator at our client, you will provide essential administrative support.
Responsibilities:
- Reviewing sales orders to confirm billing accuracy and collaborating with the sales team to resolve any discrepancies.
- Maintaining meticulous records of invoices in the accounting system, ensuring accuracy and preventing errors.
- Collaborating with the credit controller to ensure invoicing reflects established credit terms or agreements.
- Partnering with the Credit Controller to address invoice disputes and facilitate prompt resolution.
- Ensuring compliance with regulatory standards and company policies.
Requirements:
- A minimum of 5 years' proven experience in accounts receivable administration.
- Proficiency with Microsoft Office 365 suite, particularly Excel.
- Experience using Sage account software.
- A proactive and flexible approach to work.
Estimated salary: £25,000 per annum.
Adecco UK LTD values the quality and wellbeing of our people.
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