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Credit Controller / Administrator

Armagard
Posted a day ago, valid for 20 days
Location

Solihull, West Midlands B91 3SX, England

Salary

£13.5 - £15 per hour

Contract type

Full Time

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Sonic Summary

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  • The position of Credit Controller / Administrator is available at Armagard Ltd in Kitts Green, offering a salary between £13.50 and £15.00 per hour.
  • This is a temp/perm role requiring 4 hours of work each day from Monday to Friday, with flexible start and end times.
  • Candidates should have relevant experience in accounts receivable or similar roles, with a focus on managing customer credit limits and ensuring timely payments.
  • Key responsibilities include chasing debts, resolving payment disputes, and assisting with month-end reconciliations.
  • Immediate availability is preferred, and training will be provided for specific software like Sage 50 and HSBC Net.

Job Title Credit Controller / Administrator

Location: Kitts Green

Salary: £13.50 – £15.00 per hour

Job Type: Temp/Perm Position 4 hours a day Monday-Friday Available Immediately

About Us:

Armagard Ltd, an established, award-winning industrial manufacturer from Birmingham seeks a Credit Controller/Administrator to join their team temp/perm contract (develop into a permanent role, performance dependant).

Working 4 hours a day with flexibility on start and end times.

Armagard has over 30 years of international industry experience in the design and manufacture of protective environmental enclosures for professional displays and IT hardware, across a range of industries from digital signage to food manufacturing. Over 100,000 Armagard enclosures protect screens and computers for businesses in 54 countries worldwide.

About the role:

As a Credit Controller/Administrator your main responsibility will be chasing debts, but as we are a SME, you would be expected to cover roles with in the Accounts Department.

Duties and Responsibilities:

  • Looking after 3 companies.
  • Managing customer credit limits and accounts.
  • Ensuring timely payments from customers.
  • Handling and resolving payment disputes.
  • Maintaining contact with clients to ensure invoices are clear for payment.
  • Sending Invoices out/uploading to portal.
  • Helping out with mid month and month end reconciliations for sales.
  • End of month reports presented to management.
  • Assisting with other ad hoc duties ie posting purchase ledger invoices/month end issues
  • Assisting with Shipping
  • General  admin.

About you:

  • Useful Experience Sage 50/ HSBC Net/ Access Data Base, Training will be given
  • Good communication skills and ability to collaborate effectively with other departments

Desirable Skills:

  • Self-management, oversee your own task list, and keep objectives moving forward.
  • Communication, confidently converse with different departments.

Please click the APPLY button to submit your CV for this role

Candidates with experience or relevant job titles of Accounts Receivable Specialist, Credit and Collections Officer, Billing Coordinator, Debt Recovery Administrator, or Financial Operations Assistant may also be considered.

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