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Our client, a well-respected business based on the outskirts of Bury St Edmunds, are looking to recruit a Credit Control Administrator. In this role your main purpose will be entering and reconciling BACS receipts into booking system on a daily basis, and Reconciling booking system receipts to bank statements
Key Duties & Responsibilities:
- 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
