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Credit Control Administrator

Adaptable Recruitment
Posted 14 hours ago, valid for a month
Location

Chester, Cheshire CH12JH, England

Salary

£26,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The job is for a Credit Control Administrator located in Tattenhall with a salary range of £25,000 - £26,000.
  • This temporary to permanent position is suitable for candidates looking to start or advance their finance careers.
  • Candidates should have a degree in Finance, Business, or be studying AAT, along with desirable exposure to Accounts Receivable or Credit Control.
  • Key responsibilities include managing debtor receipts, reconciling statements, and assisting with month-end closing activities.
  • The role offers benefits such as 25 days of annual leave, hybrid working options, and opportunities for professional growth.

Credit Control Administrator
Location: Tattenhall
Salary: £25,000 - £26,000
Temporary to Permanent

Adaptable Recruitment is proud to be partnering with a well-established business based in Tattenhall in their search for a Credit Control Administrator. This is a fantastic opportunity for someone looking to kickstart or progress their finance career in a supportive and collaborative environment. Any exposure to Accounts Receivable or Credit Control is highly desirable.

About the Role:
As the Credit Control Administrator, you will play a key role in supporting the finance team with various administrative and accounts tasks. This is an ideal position for a candidate with a finance or business degree, or an AAT studier, looking to grow within a dynamic business.

The Benefits

  • 25 days of annual leave + bank holidays + your birthday off (increases with service)
  • Hybrid working (2 days from home) once you complete your training.
  • Hours: 8:30 am - 5:30 pm, Monday to Friday.
  • A discretionary annual bonus scheme.
  • A friendly, down-to-earth culture with opportunities for professional growth and development.


Key Responsibilities:

  • Recording daily debtor receipts and maintaining accurate financial records.
  • Reconciling customer statements and resolving discrepancies in a timely manner.
  • Investigating and raising disputes for shortage claims, managing them through to resolution.
  • Managing customer queries and disputes, ensuring efficient and prompt resolutions.
  • Assisting with month-end closing activities, particularly related to accounts receivable.
  • Raising sales invoices and ensuring they are processed accurately and on time.
  • Monitoring the accounts mailbox daily, responding to and actioning any queries that arise.


About You:

  • Degree in Finance, Business, or related field, or currently studying AAT.
  • Proficient in Microsoft Excel essential (formulas, pivot tables etc).
  • Any exposure to Accounts Receivable or Credit Control is highly desirable.
  • Strong attention to detail, excellent organisational skills, and a proactive approach to problem-solving.
  • A team player with the ability to communicate effectively with internal and external stakeholders.


Please apply by clicking apply now and uploading your CV ASAP.

For more details contact Nichola Watson

Apply now in a few quick clicks

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