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Credit Control Administrator

Huntress
Posted 19 hours ago, valid for 24 days
Location

Bracknell, Berkshire RG42 2HJ

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • We are seeking a highly organized individual with experience in financial processes to join our client's team in Bracknell.
  • The role of Credit Control Administrator offers a salary of circa £30,000 and requires a strong understanding of financial reconciliation processes.
  • Key responsibilities include processing client account amendments, managing Direct Debit setups, and resolving customer queries.
  • The ideal candidate should have at least some exposure to CRM and accounting systems, along with strong communication skills.
  • This position provides an excellent opportunity to learn operational procedures while ensuring quality client care.

We are looking for a highly organised individual with experience in financial processes to join our clients diverse and supportive team in Bracknell. You will be ensuring the smooth running of the core business processes while addressing queries and resolving financial discrepancies with ease and professionalism.

This is a fantastic opportunity to learn both operational procedures alongside quality client care.

Job Title: Credit Control Administrator

Location: Bracknell

Salary: Circa £30,000

Key responsibilities:

  • Process client account amendments and terminations
  • Maintain and update client records, ensuring compliance and policies are updated
  • Manage and process Direct Debit setups and cancellations
  • Reconcile payments, ensuring accounts are accurate
  • Resolve customer queries promptly, and to a high standard
  • Process refunds and manage paid and unpaid credits
  • Handle invoice adjustments and accurately update accounts
  • Resolve issues related to consolidated invoices
  • Perform reconciliations to identify and resolve discrepancies in customer accounts
  • Payment reallocation and deallocation based on business priorities
  • Support month-end processes and ensure ongoing queries are addressed efficiently

What we are looking for:

  • Strong understanding of financial reconciliation processes and payment management
  • Awareness of Direct Debit processing and cash handling procedures
  • Exposure to CRM and accounting systems (specific system knowledge not required)
  • Accurate administration and strong communication skills
  • A true team player

Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.

We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout.

PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.