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Credit Control Administrator
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Credit Control Administrator
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Credit Control Administrator
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Credit Control Administrator
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Credit Control Administrator
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Credit Control Administrator
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Transaction Recruitment Birmingham, United KingdomTransaction Recruitment are supporting our Birmingham based client in their search for a Credit Control Administrator to join them on a permanent basis. You will be working as part of a dynamic finance team and will be responsible for supporting the existing credit control functi ...
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Administrator/credit Controller
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Recruitus Evesham, United KingdomJob Title: Administrator/Credit Controller · Location: Evesham · **Salary**: Competitive Salary - Dependant on experience / qualifications · Hours: Monday to Friday 8:30am - 5:00pm · Perfect Personnel are proud to be supporting a leading manufacturing business, within their field ...
Credit Control Administrator - Arrow, Warwickshire, United Kingdom - Page Personnel
Description
The Credit Control Administrator is responsible for supporting the accounting and finance department in the health-care industry.The position requires a diligent individual with a keen eye for detail and an understanding of financial and administrative processes.
Client Details Our client is a prominent figure in the health-care industry, with a sizeable workforce dedicated to providing quality care and services.
The company operates on a national scale across the UK, with a particular focus on providing expert support and care to those in need.
Description The role duties will include:
Management of aged debtors, chasing customers for outstanding debt.
Dealing with customer enquiries and disputes via email & telephone.
Management of customer queries and processing them following the company query procedures.
Liaising with client funders on aged debt issues.
Notification of accounts applicable for Bad Debt Provisions, under company guidelines.
Coding and inputting of weekly & monthly direct debit runs, along with customer communications.
Collaborating with branch operations on client requirements and discussions around debt issues.
Correct allocation of payments received.
Reconciling accounts where required.
Profile The successful candidate will have:
Ideally studying for a C.I.C.M qualification.
You understand and embrace change to processes and excellent customer debt collections and accounts receivable processes.
You're a team player with a positive attitude and excellent communication skills.
You're process driven and able to follow plans with tight deadlines, especially at peak times of the month.
You are able to work under pressure in a fast-paced environment.
Impeccable time management.
Excellent approach to customer service
Management of accounts receivable processes to a high level of accuracy and reconciliation
Job Offer On offer:
Immediate start and weekly pay
Ongoing temporary contract
Hybrid working, 2 days working from home
Monday - Friday, 40 hours per week, 8.30am - 5.30pm
An opportunity to work within a leading company in the health-care industry
A supportive team environment
Valuable experience in credit control administration #J-18808-Ljbffr
