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Bury St. Edmunds
Investment clerk
Credit Control Administrator

Credit Control Administrator

Hales Group Limited

Posted 15 hours ago, valid for 8 days

Bury St. Edmunds, Suffolk IP31 3DP, England

Full Time

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Sonic Summary

The position is for a Credit Control Administrator located in Walsham-le-Willows with a salary range of £23,000 to £24,000 per annum.
The role requires the candidate to have experience in credit control and related financial responsibilities.
Core responsibilities include entering and reconciling BACS receipts, following up on outstanding invoices, and liaising with customers and debt collection agencies.
The job offers full-time hours from 9:00 am to 5:30 pm, Monday to Friday, and is a permanent position.
Additional benefits include 28 days of holiday, on-site parking, company sick pay, and private medical care after completing the probation period.

Credit Control AdministratorWalsham-le-Willows£23,000 to £24,000 per annum9:00am to 5.30pm, Monday to FridayFull timePermanent With over 25 years of experience in the residential lettings industry, our client is a recognised leader in the property services sector. Known for delivering top-tier gas and electrical safety inspections and boiler installation services across the UK, the company has earned a reputation for quality and reliability.Credit Control Administrator Core Responsibilities

Sole responsibility for entering and reconciling BACS receipts into booking system on a daily basis
Reconciling booking system receipts to bank statements
Following up unallocated receipts, identifying and allocating payments from the unallocated list and contacting customers for missing remittances

Assistant Credit Controller Duties

Chasing outstanding customer invoices by email and telephone
Negotiating with customers to recover outstanding amounts
Raising credit notes
Dealing with email and telephone queries regarding credit control
Issuing copy invoices on request
Sending out monthly statements
Follow up monthly customer statement queries
Liaising with debt collection agencies for recovery of non-responding overdue debtors.
Liaising with area Managers for account resolutions and chasing of local outstanding debts
Creating manual invoices
Liaise with other Bureau team members for customer payment issues.
General ad-hoc duties, as and when requested
Reporting to Credit control.

Benefits

28 days Holiday, including Bank Holidays
On-site Parking
Company sick pay
15 Hours Medical Time (Upon completion of probation period)
Private Medical Care with Benenden Health

For more information on this vacancy, please contact Megan Reeve on .

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