Job Description
A rare opportunity has arisen for a Credit Administrator to join an established and market-leading business on a 12 month fixed-term contract. Working as part of the Accounts Receivable team, you will play a key role in ensuring customer payments are allocated accurately and on time plus credit checking customers. This is an integral role that will suit a methodical and organised individual who enjoys working across all areas of the business from Sales and Finance to Operations. Key duties will include: Carrying out credit checks for new and existing customers Setting up new customer accounts and maintaining customer records Allocating and posting customer payments accurately Reconciling customer accounts and resolving discrepancies Supporting the wider Accounts Receivable function as required The successful candidate will have: Previous experience in a similar Credit / Accounts Receivable / Sales Ledger role Excellent attention to detail and a high level of accuracy Good working knowledge of Excel Strong organisational skills and the ability to manage their own workload A proactive and team-focused approach This is an immediate requirement and a fantastic opportunity to join a great team where you can make a real contribution from day one. In return for your skills you will receive a competitive salary and benefits including hybrid working.